ACC 576 Imagine that you are a criminal working in the IT department of a large or small companyin Other (Other) by vomms
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ACC 576 "IT Auditing" Please respond to the following:
ACC 576 Imagine that you are a criminal working in the IT department of a large or small company. Create a scenario in which you attempt to breach the companys accounting system in order to commit fraud. Based on your scenario, recommend one (1) control that would prevent or detect your fraud. Support your recommendation with examples.
It auditing can be defined as the examination of an organizations information system, policies, and procedures. Manager have to ensure the internal controls are efficient and effective when performing an audit to get the best results possible. IT audits determines whether or not the internal controls are strategically functioning to prevent fraud or data integrity. There are several...