Access Controls

I've posted a new file titled SP12 Van Houten Access Controls that you need to be able to complete Phase 2 of the flowcharting project.  Enjoy!

Fun reading for Easter Break

We are going to start talking about Fraud quite a bit - here is an article from the most recent issue of Internal Auditor magazine that you might find interesting.

April 2012 Feature

Class Wed 4/4

As discussed in class yesterday, class tomorrow (Wednesday 4/4) will be replaced by a video lecture to be posted to Moodle. Also, you will need to email me your response to question 2 from the segregation of duties exercise by the time class starts on 4/11.

Have a nice Easter break!