a. Use Carters taxonomy for computer crime to classify the case. b. What business risk(s) / threat(s)
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b. What business risk(s) / threat(s) are exemplified by it?
c. Which element(s) of the C-I-A triad was/were compromised in the case?
d. What internal controls would you recommend to address the problem?
e. Discuss elements of the CoBIT framework that are relevant to this case.
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Related Book For
Accounting Information Systems basic concepts and current issues
ISBN: 978-0078025334
3rd edition
Authors: Robert Hurt
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