Evergreen Corp has recently hired a CIO with progressive ideas regarding relationship management. He did not like

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Evergreen Corp has recently hired a CIO with progressive ideas regarding relationship management. He did not like the silo effect cause by strict segregations resolve this perceived problem and to create a sense  of ownership among the IT staff, the CIO restructured IT operations to include the following practices: individual IT professionals are assigned exclusively to specific “clients” in business functions such as sales processing, billing, and customer account maintenance. Each professional provides a
range of IT services for his or her respective clients including data input where necessary, computer operations, program changes, and documenting systems (record layouts, system flowcharts, and program listings). They also reconcile computer output reports and logs of transactions errors.


Required
a. Identify and explain any control concerns you have with the new operations.
b. What potential computer fraud might this operational approach permit?

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