Description of potential finding

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Reference no: EM134011948

Question

TASKS:

From the Narrative, identify at least 5 potential findings and list them using a table format. Column names are: "Description of Potential Finding," "Area and/or Application Affected," "Risk Associated with Finding" and "Recommendation to the Management ". Lastly, there are no findings repeated from prior years to be included.

Hint 1: IT poses specific risks to an entity's internal control, including, for example, unauthorized disclosure of confidential data; unauthorized processing of information; inappropriate manual intervention; system crashes; unauthorized modification of sensitive information; theft or damage to hardware; and loss/theft of information, among many others.

Note 2: For the recommendations, consider including potential IT controls you believe management should implement to address the risk and finding. You may use Appendix 3 from textbook-Sample IT Audit Programs for General Control IT Areas, as reference, to identify IT controls.

Reference no: EM134011948

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