IT General Controls
1. For each ITGC area, identify the control issues and classify them as strengths or weaknesses, using Exhibit 3 to document your work. Exhibit 3 will be part of the
team’s work papers.
2. Assess the overall risk of the organization’s ITGCs, taking into consideration the five separate risk assessments that you just made (task #2 above), and their
relative importance to internal controls over FFC’s financial reporting.
3. Prepare a report that documents and appropriately supports your overall IT risk assessment (task #3), using the guidance Sophie provided in Exhibit 4. You must
include a statement explicitly stating your overall risk assessment in the report’s concluding section and attach your completed ITGCs matrix.
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