You have been hired as an accountant in a local bank. you are called to a meeting
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Question:
You have been hired as an accountant in a local bank. you are called to a meeting with the enterprise risk management (ERM) director. She tells you that the bank is considering a new accounting base system (SAP) and mentions the risks associated with switching to a new database system as well as the risks associated with the current accounting system. then she asks you to come up with your own list of risks associated with both systems and how to mitigate them.
1. identify potential risks associated with both systems.
2. identify and explain necessary controls to mitigate risks that you have identified.
Related Book For
Intermediate Accounting
ISBN: 978-0324300987
10th Edition
Authors: Loren A Nikolai, D. Bazley and Jefferson P. Jones
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