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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.
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