Chapter 7,8,10 As system complexity and our dependence on them increase, companies face the growing risk of their systems being compromised. What are the threats a company faces? Or what are the threats to ais?
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Chapter 7,8,10
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Use responsibility accounting systems
Implement
effective supervision
Effective supervision involves training
and assisting employees
,
monitoring their performance
,
correcting errors
, and overseeing employees who have access to assets. Supervision is especially important in organizations without responsibility reporting or an adequate segregation of duties.
Use responsibility
accounting systems
Responsibility accounting
systems include budgets
, quotas,
schedules
,
standard costs
, and quality standards reports comparing actual and planned performance and procedures for investigating and correcting significant variances.
8. Write down four principles of systems reliability and three
criteria used to evaluate
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