Research the Internet, newspapers, magazines, and journals to find a recent fraud case involving IT and pervasive controls failure. Develop a report (format and length to be determined by your instructor) briefly describing the case, what pervasive controls failed, and how they failed. Also, list any lower- level (i. e., business process and application) controls affected by the pervasive controls failure. Be sure to include your sources.
Answer to relevant QuestionsUsing the Internet, provide a summary of the major changes in COBIT 5 from COBIT 4.1.Describe situations in your daily activities, working or not, where you have experienced or employed controls in this chapter.Figure lists 10 control plans from this chapter and three control goals for the information process. Fill in the table cells, as appropriate, to indicate which control plans can accomplish which control goals. Number your ...“A control plan that helps to attain operational effectiveness by ‘providing assurance of creditworthiness of customers’ also helps to achieve the information process control goal of sales order input validity.” Do ...Assume that a computerized credit- checking procedure operates as follows: As orders are entered into the computer by a CSR, the computer calculates the total of the customer order and adds to this the customer’s ...
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