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performance resuits, misuse company resources, or otherwise act in a manner that may harm the business and its stakeholders. Therefore, what is currently very important to the rnanagement of Makememoney is the concept of Enterprise Risk Management, particularly the control of the information system, as well as acquiring and implementing a new Accounting Information Systern.
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Shortly after starting in your new job and, for management to better understand their current situation, they hove assigned you with the important task of thoroughly researching the following themes/concepts. You should also be prepared to answer any and all questions that management may have in relation to the following themes:
• The current state of I. governance processes regarding information Systems and: The process of Organisational governance; The EnterPrise Management Process (components & framework), risk assessment and the Sarbanes Oxley Act of 2002 and its key elements; Internal Controls and why they’re needed, including COSO’s and the textbook definition & Framework; Fraud and its relationship to control; The implications of computer crime, fraud and abuse for information stored in the Accounting information System; The ethical foundation, the environment and considerations underpinning the system of internal controls; The framework for assessing the design of a system of internal control; The business process control goals, both operations & information; How to use control plans to assist in accomplishing control goals.
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