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Accounting - Risk Management, Other types

Smith, a certified public accounting firm, was engaged to audit the financial statements of the Sky-is-the-Limit company. The company has its own IT installation. While obtaining an understanding of internal control, Smith found that Sky-is-the-Limit lacked proper segregation of the programming and operating functions. Smith analyzed the internal control surrounding the system to ensure that the corporate governance was being maintained, and he concluded that the existing compensating general control activities provided reasonable assurance that the objectives of internal control were being met. Prepare a letter addressed to the board of directors that discusses the following: How is the separation of the programming and operating functions accomplished in a properly functioning IT environment? Explain the 3 subdivisions of information systems management, and discuss how they apply to this situation.
Smith, a certified public accounting firm, was engaged to audit the financial statements of the Sky-is-the-Limit company. The company has its own IT installation. While obtaining an understanding of internal control, Smith found that Sky-is-the-Limit lacked proper segregation of the programming and operating functions.
Assignment ID
794251
Discipline
CREATED ON
7 December 2018
COMPLETED ON
8 December 2018
Price
$40
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Studybay assignment progress timeline
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7 December 2018
User posted an order for Accounting
7 December 2018
15 writers responded and offered to do the job for a price between $55 and $70
7 December 2018
User contacted writer kennykitchens
7 December 2018
User hired writer kennykitchens
8 December 2018
Writer completed order Accounting - Risk Management, Other types for 1 day, meeting the deadline
8 December 2018
User accepted the job right away and completed the payment
8 December 2018
User left a positive review
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