For example, the control objectives might be to keep the fire north of a community, south of a freeway, east of a river and west of a railway. Control objectives must be identified and ...

As an objective of inventory control and part of a company's goal ... typically includes a well-planned replenishment system. For example, when the software detects pre-determined low-inventory ...

Company-level controls permeate an organization and have a significant impact on how it achieves its financial reporting and disclosure objectives. One example is the control environment itself, which ...

Annual objectives can be used to measure productivity. A common example occurs in sales organizations ... through the implementation of a quality control system, such as when manufacturing ...

COBIT Requirements and Strategic Tools - COBIT is an IT governance framework and supporting toolset that allows managers to bridge the gap between control requirements, technical issues and ...

The Information Systems Audit and Control Association has released the third edition of its book IT Control Objectives for Sarbanes-Oxley to ... significant changes and updates in the industry. For ...