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Problem 1a definition of sas 70 is provided here

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Problem #1

A definition of SAS 70 is provided here https://sas70.com/sas70_overview.html. Reply and explain the role of the SAS 70 report in reviewing internal controls. Provide publicly available examples of SAS 70 reports and explain.

Problem #2

Discuss the subsequent questions below and provide examples

What is the basic purpose behind segregation of duties a problem in the personal computing environment?

Why is inadequate segregation of duties a problem in the personal computing environment?

Reference no: EM13347178

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