This assessment is based on the case study, "Virtually There Technologies: A Case Study of Earnings Management and Fraud" by DiGregoria, Stallworth, and Braun (linked in Resources). Evaluate the implementation of the EDI system of the company in this case. Your goal is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems.

• Examine the implementation of the EDI system in detail to become familiar with all aspects of the case.
• Identify the weaknesses in the EDI reporting system.
• Design the appropriate report or reports to effectively manage their revenue cycle activities.
• Describe how to apply specific recommendations for improving control procedures for the Web site.
• Present appropriate recommendations for new information technology implementation. Support your evaluation and recommendations using relevant scholarly sources.

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:Submitbetween23pages.

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 identify the following:

MakerecommendationsforimprovingcontrolproceduresforaWebsite.Designreportsthateffectivelymanagerevenuecycleactivities.

• Makerecommendationsfornewinformationtechnologyimplementations.
  • EvaluatetheimplementationofanEDIsystem.
  • DiscusstheadvantagesanddisadvantagesofimplementinganEDIsystem.