Buy custom Computer Risks and Exposures
Essay's paper info
| Topic: |
Technology
|
| Number of pages / Number of words: |
6 / 1437 |
Essay's paper body
In many cases far too much power has been granted to users who already have access to the assets. In many cases the users have an in-depth knowledge of the system’s control weaknesses and are in a position to exploit them.
Management
Threats here again include error and fraud but may also include systems manipulation for "Corporate" reasons such as profit smoothing or advance booking of sales or delayed recording of costs...
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In many cases far too much power has been granted to users who already have access to the assets. In many cases the users have an in-depth knowledge of the system’s control weaknesses and are in a position to exploit them.
Management
Threats here again include error and fraud but may also include systems manipulation for "Corporate" reasons such as profit smoothing or advance booking of sales or delayed recording of costs...
Essay fragment
General points of the essay
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