ACC 542 Internal Control and Risk Evaluation Brief Kudler Fine foods
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ACC 542Internal Control and Risk Evaluation BriefKudler Fine foods
University of Phoenix
In response to the request of information about required controls after reviewing the flowcharts previously prepared, there is possibilities that risks may or may not exist in the systems. Several steps can be put in place to lessen the risks in different parts of the system.
Mainframes, despite their reliability, possess so much data that precautions need to be taken to protect the information they hold and the integrity of the system. Security is maintained with physical controls over the mainframe and its components, encryption techniques.
Putting procedures in place that prevent unnecessary and unauthorized entries into a system and that input, output, or processing is recorded and...