This decommissioned ERA site remains active temporarily to support our final migration steps to https://ualberta.scholaris.ca, ERA's new home. All new collections and items, including Spring 2025 theses, are at that site. For assistance, please contact erahelp@ualberta.ca.
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- 1Concordia University of Edmonton/Master of Information Systems Security Management (MISSM) and Master of Information Systems Assurance Management (MISAM) Project Reports (Concordia University of Edmonton)
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2019-02-01
SSHRC IDG awarded 2019: In December 2015, after several rounds of consultation, the Public Company Accounting Oversight Board (PCAOB) adopted a new rule (i.e., Rule 3211) to require disclosure of the audit engagement partner’s name in Form AP (PCAOB 2009, 2011, 2013, 2015). This requirement is...
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Scoping ITGCs for SOx 404 audits: Combining frameworks and/or methodologies to achieve efficiencies and effectiveness
Download2008-01-05
Scoping IT general controls (ITGC's) for the purpose of complying with legislation such as Section 404 of the Sarbanes-Oxley Act has been no simple feat. Both management and auditors alike have faced challenges in terms of scoping the work that is to be performed around ITGC's. The Public Company...