For this assessment, refer to the Virtually There Technologies case study linked in Resources Your goal in this assessment is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems Case Study Analysis Complete the following analysis and evaluation of IS systems controls and auditing as they apply to department of taxation needs Analyze the direct data inquiry capabilities related to data input, data processing, data inquiries, and output processing Evaluate the impact of potential problems in these aspects of virtually there technologies (VTT) system controls Provide a recommendation for each identified problem area Analyze the direct data inquiry capabilities related to processing integrity Evaluate the impact of potential problems in the processing integrity of a VIT Provide a recommendation for each identified problem area Analyze the direct data inquiry capabilities related to availability and business continuity planning Evaluate the impact of potential problems in the availability and business continuity planning of a VIT Provide a recommendation for each identified problem in this area Additional Requirements Use the following program standards for all assessment submissions in this course Written communication Written communication should be free of errors that detract from the overall message APA formatting Your writing should be formatted according to APA style Font and font size Times New Roman, 12 point Length Submitbetween34pages Case Study DiGregorio, D W , Stallworth, H L , Braun, R L (2004) Virtually there technologies A case study of earnings management and fraud Journal of the International Academy for Case Studies , 10 (3), 1525 This assignment must address Make recommendations for controls related to availability and business continuity planning Make recommendations for controls related to processing integrity Assess impact of confidentiality problems in data input, data processing, data inquiries, and output processing

The Answer is in the image, click to view ...

Question: For this assessment, refer to the Virtually There Technologies case study linked in Resources. Your goal in this assessment is to demonstrate the methods to

For this assessment, refer to the "Virtually There Technologies" case study linked in Resources. Your goal in this assessment is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems.

Case Study Analysis

Complete the following analysis and evaluation of IS systems controls and auditing as they apply to department of taxation needs:

Analyze the direct data inquiry capabilities related to data input, data processing, data inquiries, and output processing.
- Evaluate the impact of potential problems in these aspects of virtually there technologies (VTT) system controls.
- Provide a recommendation for each identified problem area.
Analyze the direct data inquiry capabilities related to processing integrity.
- Evaluate the impact of potential problems in the processing integrity of a VIT.
Provide a recommendation for each identified problem area.
Analyze the direct data inquiry capabilities related to availability and business continuity planning.
- Evaluate the impact of potential problems in the availability and business continuity planning of a VIT.
- Provide a recommendation for each identified problem in this area.

Additional Requirements

Use the following program standards for all assessment submissions in this course:

Written communication: Written communication should be free of errors that detract from the overall message.
APA formatting: Your writing should be formatted according to APA style.
Font and font size: Times New Roman, 12 point.
Length:Submitbetween34pages.

Case Study: DiGregorio, D. W., Stallworth, H. L., & Braun, R. L. (2004). Virtually there technologies: A case study of earnings management and fraud. Journal of the International Academy for Case Studies, 10(3), 1525.

This assignment must address:

Make recommendations for controls related to availability and business continuity planning.Make recommendations for controls related to processing integrity.Assess impact of confidentiality problems in data input, data processing, data inquiries, and output processing

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Finance Questions!

Business Research MethodologyQuestion Bank 1 1. When the marketing department of an organization attempts to determine the amount of time the managers in this department spend at their computers in...

Business Research Methodology- Question Bank 1 1. When the marketing department of an organization attempts to determine the amount of time the managers in this department spend at their computers in...

10. An experimenter has some degree of control over the: a. independent variable. b. correlative variable. c. history effect. d. All of the above, if the experiment is conducted properly. 11. If a...

3.2 Identifying FR level of importance using factor analysis The level of importance of the FRs is determined in this study by the application of factor analysis (principal component technique). The...

Need help with the preparation of internal control system flowchart for the complex business structure of North Point Ltd Assessment Three - FNSACC506 Intake (Online) PRIVACY DISCLAIMER: TAFE...

MNG3701/101/3/2016 Tutorial Letter 101/3/2016 Strategic Planning MNG3701 Semesters 1 and 2 Department of Business Management IMPORTANT INFORMATION: Please activate your myUnisa and myLife email...

SUMMARIZE THE ARTICLE BELOW : Teams of people working together for a common purpose have been a centerpiece of human social organization ever since our ancient ancestors first banded together to hunt...

U.S. Army Cost Benefit Analysis Guide 12 JANUARY 2010 Prepared by Office of the Deputy Assistant Secretary of the Army (Cost and Economics) Version 1.0 U.S. Army Cost Benefit Analysis Guide - V 1.0 2...

National Business Institute of Australia 20 Clark Rd. Ivanhoe Victoria 3079 www.nbi.com.au 03 9499 7872 FNSORG601A Negotiate to achieve goals and manage disputes Student Workbook melbourne . sydney ....

Would you like to look at this question? The case study is: DiGregorio, D. W., Stallworth, H. L., & Braun, R. L. (2004). Virtually there technologies: A case study of earnings management and fraud ....

You are senior project manager for Superior Paper, Inc., a paper processing company with plants in several states. Recently, you have been given responsibility for overseeing the construction of a...

A student was given an unknown metal. The student determined that the mass of the metal was 30.2 g. The student placed the metal in a graduated cylinder filled with 20.0 mL of water. The metal...

decomepose 5 x - 1 0 x 2 - 3 x - 4 into a sum o f partial fractions

Olga Mestrovic, the widow of the successful artist Ivan Mestrovic, died. 1st Source Bank was the representative of her estate. It entered into a contract for the sale of Olgas home to the Wilkins....

Conlin AG had the following tax information. In 2022, Conlin suffered a net operating loss of 480,000, which it elected to carry back. The 2022 enacted tax rate is 29%. Prepare Conlins entry to...

What is the purpose of the div element?

Hudson Company, which is both a wholesaler and a retailer, purchases its inventories from various suppliers. Additional facts for Hudsons wholesale operations are as follows: a. Hudson incurs...

On December 31, 2022, Mercantile Corp. had a $10,000,000, 8% fixedrate note outstanding, payable in 2 years. It decides to enter into a 2- year swap with Chicago First Bank to convert the fixed-rate...

Tori and some other childeen experimented with balls to see which ones rolled. First using a piece of cardboard to use as a ramp, they angled it on a block to the floor to test the balls. Then Tori...

CVP, changing revenues and costs (continuation of 8-12). (20 minutes) Air France changes its commission structure to travel agents. Up to a ticket price of EUR 600, the 8% commission applies. For...

Appendix, CVP under uncertainty. (R. Jaedicke and A. Robichek, adapted) (15 minutes) Bomuldstaft, AS, is considering two new colours for their umbrella productsemerald green and shocking pink. Either...

CVP, shoe stores. (20-30 minutes) Walk-About Ltd operates a chain of shoe stores. The stores sell ten different styles of inexpensive mens shoes with identical unit costs and selling prices. A unit...