Question: Question 1 3 : Identify the control gaps in the following paragraph. Bill is a U . S corporation that has both an Ecommerce division

Question

13

: Identify the control gaps in the following paragraph.

Bill is a U

.

S corporation that has both an Ecommerce division that sells retailer products and a medical division that includes two hospitals and several medical practices. Bill processes all division transactions in one central data center. The data center is in the Los Angeles, California central downtown area. There are several welcome signs outside the building leading to the data center to ensure visitors know its location.

Question 13: Identify the control gaps in the following paragraph. Bill

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