control environment

This topic has 3 replies, 2 voices, and was last updated 14 years ago by Anonymous.

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March 2, 2012 at 3:21 am #51635
kaiyongtey
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how to relate the risk assessment procedure to control environment?
March 3, 2012 at 3:27 pm #94901
Anonymous
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well can you elaborate you question ? i cant get what are really mean ?
March 6, 2012 at 12:42 am #94902
kaiyongtey
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for example,manual system change to computerized system..wat can u say to it ?
March 31, 2012 at 1:44 pm #94903
Anonymous
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well its like using Information technology

upgrading the systems.. using better security. having backup

you can call it upgrade to dedicated computers systems.
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