ACC 576 Week 3 Discussion Questions – Strayer New

 

Week 3 DQ

"IT Auditing" Please respond to the following:

  • Predict at least two (2) areas where you believe that IT systems are most vulnerable to fraud. Based on your predictions, make one (1) recommendation that would prevent or detect such vulnerabilities.
  • 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 company’s 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.

 

 

  • Item #: ACC576W3D

ACC 576 Week 3 Discussion Questions – Strayer New

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