Week 3 Discussion
JCC31
- From the discussion preparation, evaluate three emerging issues that relate to the implementation of IT systems and the related impact to the fraud environment. Recommend a risk mitigation strategy associated with installing a new database system, and determine the impact of designing an effective internal control audit plan to determine whether those risks have been identified.
- Be sure to respond to at least one of your classmates’ posts.
4 years ago
25
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EmergingissuesthatrelatetotheimplementationofITsystems.docx
