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"IT Systems Controls and Data Recovery" Please respond
to the following:
Evaluate the two major approaches for testing IT system controls. Of
the two approaches,
give your opinion on which you believe provides the most assurance
that fraud has not
occurred in an organization. Provide support for your rationale.
Evaluate the effectiveness of computer functions that are used to
recover deleted files,
and identify software packages that are commonly used to restore
deleted files. If the
software fails to recover the deleted files, explain what
recommendations you would
make to the organization.
ACC578
"Fraud Detection Applications" Please respond to the
following:
You have been hired by XYZ Company to automate its fraud-detection
process. Analyze
the process of fraud detection automation. Based on your analysis,
propose an automation
plan to XYZ and include recommended tools and process steps.
Support your proposal
with examples.