Week 2 Discusion 1
Stephaniearpi1- With respect to fraud against companies, which do you think is more prevalent: inside or outside jobs? Explain your position. Describe what you think is the number one target of an inside job versus that of an outside job.
2- Segregation of duties (SoD) and other classic internal controls, such as management oversight, have been adapted to consider technology. Compare/contrast the classic controls with their adaptations for technology. Have one or more of the classic controls become obsolete when applied in technology? On the flip side of that, describe any new controls that have become necessary because of technology.
Please write 1 paragraph for each question.
- 2 years ago
- 7
Answer(1)
Purchase the answer to view it
- Week2dis1.docx
other Questions(10)
- Pivot tables ?
- Research and select a company of your choice. Make recommendations for steps the business could take to become an environmentally sustainable organization. 1200 words, 3-4 pages, 1.5 line spacing.
- Part 2
- Multiple Questions Answers
- STR 581 Final Exam Set 5
- add 2100 more words to it
- Beyond Tokyo: Disney’s Expansion in Asia
- Phase 2 Discussion Board: Task Type: Discussion Board Deliverable Length: 400–750 words Points Possible: 75 Due Date: 5/23/2015 11:59:59 PM CT Primary Discussion Response is due by Wednesday (11:59:59pm Central), Peer Responses are due by S
- HRM assignment 2400+ words
- History Quiz 5/26/16