CIA P1 SU3 Control Types and Techniques

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Author:
cad6120
ID:
301839
Filename:
CIA P1 SU3 Control Types and Techniques
Updated:
2015-05-14 13:39:54
Tags:
CIA P1 SU3
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Description:
CIA reveiw
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  1. What is the Control Process (cycle)?


    Hint... it's fast. SPDCR
    Speed Car SPDCR

    • S  Standards (establish)
    • P  Performance
    • D  Deviation
    • C  Correction
    • R  Reappraisal
  2. What are the PRIMARY CONTROLS?
    4 Primary Colors of Control.
    • Prevent
    • Detect
    • Correct
    • Direct
  3. TIME BASED controls?  Feed
    FCF

    • Feedback
    • Concurrent
    • Feedforward
  4. Someone with a nice RAC in Accounting must have Segregation of Duties.
    • Recording
    • Authorization
    • Custody
  5. Sales Cycle Nice RAC
    R=

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