Discuss Internal Control Problems
Internal Control Problems Outline
Thesis statement: Implementation of new control systems in an organization comes with
problems of data security and integrity problems. This is caused by the failure to
implement security checks that would prevent the occurrence of the problems.
Problem 5: Input Controls and Networking
Problem 6: Preventive Controls
Problem 7: Systems Development and Program Changes
Problem 10: Computer-Assisted Audit Tools and Techniques (CAATTS)
Answer preview:
word limit:1479