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Monograph on Internal Controls in EDP Systems (Book).

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Monograph reviews the effectiveness of internal controls in electronic data processing systems, implying crucial insights for risk management.

The aim is to analyze the effectiveness of internal controls in electronic data processing (EDP) systems.
Review of the book's content
Evaluation of internal control strategies
Analysis of risk management practices
Highlights the importance of internal controls in EDP systems
Indicates potential risks without proper controls
Suggests best practices for data integrity and security

Meyer et al. (1982) studied this question.

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Monograph reviews the effectiveness of internal controls in electronic data processing systems, implying crucial insights for risk management.