RiskandControls

RiskandControls has created 20 sets

In March 2011

Exam 2 (Topics 12-17) 208 terms

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Exam 2 (Topics 12-14; Half) 99 terms

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Lecture 11 ERM 34 terms

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Lecture 16: ERP (2) 21 terms

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Lecture 16: ERP Systems 30 terms

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Lecture 13: Inputs 23 terms

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Lecture 17- E-Commerce 37 terms

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Lecture 15 - Spreadsheets 42 terms

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Lecture 14-Process Output Storage 34 terms

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Lecture 12 - Frameworks and Standards 42 terms

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In February 2011

Test .5 (Topics 2-5) 124 terms

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Test 1 (Topics 2-9) 249 terms

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Lecture 6-The Revenue Cycle 41 terms

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Lecture 7 - Expenditure Cycle Part I 28 terms

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Lecture 9 27 terms

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Lecture 8 29 terms

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Topic 4 - The Information System II 29 terms

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Topic 3 - The Information System I 33 terms

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Topic 2 - Corporate Governance & Control 24 terms

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Topic 5 - Processing Transactions 40 terms

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