CIS 560 w4 Discussion
" The human aspect" Please respond to the following IN YOUR OWN WORDS:
- Assume that you have to hire someone who will have a high level of access in your company. What kinds of considerations should an HR person have when hiring someone like this? Some organizations check your credit score. Is that fair?
- What kinds of controls would you have in an accounting environment to avoid potential embezzlement? Name at least 5 controls and discuss how they would prevent someone from being able to embezzle money.
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