CASEINPUT CONTROLS

INSTRUCTIONS: A company has a centralized accounting system. Each individual department currently compiles its accounting paper transactions from its local accounting system. To eliminate the paper and increase efficiency, the Audit Manager of the company just asked you, IT auditor, to help him come up with a plan to implement an interface from each individual department's accounting system to the centralized accounting system.

TASK: Write a memo to the Audit Manager naming and describing the most critical controls that you would recommend in this particular case. You are required to search beyond the chapter (i.e., IT literature and/or any other valid external source) to support your response. Include examples, as appropriate, to evidence your case point. Submit a word file with a cover page, responses to the task above, and a reference section at the end.