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Post University ACCOUNTING ACC430 Chapter 16 Problem 4 INTERNAL CONTROL AND FRAUD Review Question1)Why is human behavior considered one of the biggest potential threats to operating system integrity? Review Question 2: Why would a systems programmer create a back door if he or she has access to the program in his or her day- to- day tasks? Required: a
Post University
ACCOUNTING ACC430
Chapter 16 Problem 4 INTERNAL CONTROL AND FRAUD
Review Question1)Why is human behavior considered one of the biggest potential threats to operating system integrity?
Review Question 2: Why would a systems programmer create a back door if he or she has access to the program in his or her day- to- day tasks?
Required: a. What weaknesses in the organization’s control structure must have existed to permit this type of embezzlement?
b. What specific control techniques and procedures could have helped prevent or detect this fraud?
Chapter 16 Problem 6 PREVENTIVE CONTROLS Listed here are five scenarios. For each scenario, discuss the possible damages that can occur. Suggest a preventive control.
- An intruder taps into a telecommunications device and retrieves the identifying codes and personal identification numbers for ATM cardholders. (The user subsequently codes this information onto a
magnetic coding device and places this strip on a piece of cardboard.)
- Because of occasional noise on a transmission line, electronic messages received are extremely garbled.
- Because of occasional noise on a transmission line, data being transferred is lost or garbled.
- An intruder is temporarily delaying important strategic messages over the telecommunications lines.
- An intruder is altering electronic messages before the user receives them.
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