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Thursday, April 25, 2019
Business information system Case Study Example | Topics and Well Written Essays - 250 words
Business information administration - cocktail dress Study ExampleThe relevance of the case is to show the need for a strong internal chink system which will help in fraud detection. It also emphasizes on the need to have a clear separation of duties and responsibilities to ease fraud detection (IT Governance Institute 19).The alternative solution is the tool of a preventive and detective internal control in order to detect fraud and both irregularities. Alternatively, the comp all should make use of passwords in different departmental systems.Internal control is part of agate line information systems and is inseparable from technology and this shows how the concepts learned from the course on business information system merge with technology (IT Governance Institute 19)The case is an indication of ignorance on the part of the company. The company did not oft check the system to ensure it is strong. The article on the benefits of a strong internal control system from http//ww w.nysscpa.org/cpajournal/2005/305/essentials/p58.htm justifies this point of view.There is need to monitor and frequently check the internal control system of any company to ensure no fraudulent or criminal activities takes place. With the rapid change in technology, on that point is the need to take any necessary measures to enhance security of all systems in the company or for personal
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