Question

The Mountain Top Resort Community is an elegant, thriving four-season resort and community of over 1,200 single family homes, 1,000 time-share units, and a multi-million-dollar ski business. Guests visiting the resort can enjoy the indoor/outdoor water park, play golf on one of the two 18-hole championship golf courses, ski, snowboard, or snow tube in the winter on 14 trails that are all lighted for night skiing, or relax at the full-service spa. There are also three dining rooms, card rooms, nightly movies, and live weekend entertainment.
Requirements
1. Would you say this is a computer crime? Why or why not?
2. Is this fraud? Why or why not?
3. What internal controls would you recommend that would enable the resort’s managers to prevent such offenses?
4. Classify the controls that you just identified above as either preventive, detective, or corrective controls.
5. How does the matter of “accountability” (tracing transactions to specific agencies) affect the problem?


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  • CreatedJune 05, 2015
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