Question: 3 . IT workers have a key role in designing and implementing the internal controls associated with systems that automate the processing of business transactions,

3 .

IT workers have a key role in designing and implementing the internal controls associated with systems that automate the processing of business transactions, such as the payment of suppliers, employees, and business partners and the receipt of payments from customers. What can IT workers do to prepare themselves for this responsibility? Who should the IT workers collaborate with when evaluating or designing the automated internal controls of a computer

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based information system?

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