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The COSO framework of internal controls is practiced within companies around the world. The objectives of the COSO framework are closely related to its five components. For this week’s activity, please discuss these five components of the COSO framework. Be sure to include each components’ impact on each of the COSO framework objectives. What do you feel an auditor would most be concerned with during an IT audit? Lastly, discuss suggestions for integrating COSO framework compliance into a company in which you are familiar.
Your paper should meet the following requirements:
• Be approximately four to six pages in length, not including the required cover page and reference page.
• Follow APA6 guidelines. Your paper should include an introduction, a body with fully developed content, and a conclusion.
• Support your answers with the readings from the course and at least two scholarly journal articles to support your positions, claims, and observations, in addition to your textbook. The UC Library is a great place to find resources.
• Be clearly and well-written, concise, and logical, using excellent grammar and style techniques. You are being graded in part on the quality of your writing.
Regards,
Dr. Hollis
Chapter 9, “Governance of the Information Systems Organization”
Business Intelligence
Sari, R., Kosala, R., Ranti, B., & Supangkat, S. H. (2018). COSO Framework for Warehouse Management Internal Control Evaluation: Enabling Smart Warehouse Systems. 2018 International Conference on ICT for Smart Society (ICISS), 1. Retrieved from https://doi.org/10.1109/ICTSS.2018.8549983
Chapter 12, “Business Intelligence, Knowledge Management, and Analytics”
Dong-Hui Jin, & Hyun-Jung Kim. (2018). Integrated Understanding of Big Data, Big Data Analysis, and Business Intelligence: A Case Study of Logistics. Sustainability, (10), 3778. Retrieved from https://doi.org/10.3390/su10103778
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