"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.

 

    • 9 years ago
    ACC 599 WEEK 9 DISCUSSION (two different answer posted)
    NOT RATED

    Purchase the answer to view it

    blurred-text
    • attachment
      week_9.docx