Discuss Internal Control Problems

Discuss Internal Control Problems

Internal Control Problems Outline

 Thesis statement: Implementation of new control systems in an organization comes with

problems of data security and integrity problems. This is caused by the failure to

implement security checks that would prevent the occurrence of the problems.

 Problem 5: Input Controls and Networking

 Problem 6: Preventive Controls

 Problem 7: Systems Development and Program Changes

 Problem 10: Computer-Assisted Audit Tools and Techniques (CAATTS)

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