As you’re making plans the once a year audit of Norton Company, you notice that the corporate has a variety of user-operated computer systems in use in quite a lot of places. One of the vital machines has been put in available for purchase division, which has the accountability for disbursing inventory pieces and for keeping up shops’ information. For your audit, you in finding that one worker receives the requisitions for shops, disburses the inventory, maintains the information, operates the pc, and authorizes changes to the whole quantities of inventory recorded by means of the pc.
While you speak about the appropriate controls with the dep. supervisor, you’re instructed that the user-operated laptop is assigned solely to that division. Subsequently, the executive contends that it does no longer require the similar kinds of controls appropriate to huge IT programs.
- Remark at the supervisor’s competition.
- Talk about 5 kinds of keep an eye on that may follow to this microcomputer utility.
Your paper will have to be Three-Four pages in duration. Practice APA layout, in step with CSU-Global Guide to Writing and APA Requirements. Come with a identify web page and reference web page. Use two outdoor instructional assets ot