ACC 599 WEEK 9 DISCUSSION

 

"IT Controls"  Please respond to the following:

 

  • Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and financial risks in using computerized reports. Propose at least two mitigation risk strategies, and justify your recommendation.
  • Identify at least three risks that auditors need to consider for companies that process Web-based sales transactions, including credit card payments. For each risk identified, develop a mitigation risk strategy. Provide specific examples.

 

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    • Rated 2 times

      week 9 acc 599

      IT Controls"Please respond to the following:

      • Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and …

    • Rated 1 times

      IT Controls

      "IT Controls"Please respond to the following:

      • Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent …

    • Not rated

      ACC Week 9

      Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and financial risks in using computerized reports. …

      • Discuss at least three to five advantages and disadvantages of implementing an IT-based system. Identify at least four inherent operational and financial risks in using computerized …

    • "IT Controls"Please respond to the following:

      · Discuss at least three to five advantages and disadvantages of implementing an IT-based system. …