The executives of a company have asked for a special decision support system report on corporate financials. They want this report to be based on actual financial data for the past several years. The report is to have several input parameters so that the executives can do “what-if” analysis of future sales based on past performance. They want the report to be viewable online and in printed form. What kinds of controls would you implement to ensure that.
(1) Only authorized executives can request the report,
(2) The executives understand the basis (past and projected data) for a given report, and
(3) Executives are aware of the sensitive nature of the information and treat it as confidential?

  • CreatedDecember 27, 2012
  • Files Included
Post your question