Description
Problems 2,3,9 Chapter 15
Problem 2 Internal Control
a. Identify and explain any control concerns you have with the new operations.
b. What potential computer fraud might this operational approach permit?
Problem 3 Distributed processing system
a. Regarding setting systems standards in a distributed processing environment, discuss factors pertinent to:
- Computer hardware and software considerations
- Controls considerations
b. Discuss the benefits of having standardized hardware and software distributed across departments in the firm,
c. Discuss the concerns that the memorandum is likely to create for distributed users in the company.
Problem 9
a. Describe the internal control weaknesses present at Hexagon.
b. List the components that should be included in a disaster recovery plan for a company like Hexagon.
c. What factors, other than those included in the plan itself, should a company consider when formulating a disaster recovery plan?