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Motherboards and More Pty Ltd

   

Added on  2020-04-07

7 Pages1373 Words487 Views
Motherboards and More Pty Ltd. ReportNameInstitutionProfessorCourseDate

ContentsExecutive summary...................................................................................................................................3Overview of the Revenue Cycle................................................................................................................3Motherboards and More Pty Ltd Internal controls................................................................................4Overview of Ransomware attack..............................................................................................................4Cyber security controls.............................................................................................................................5Conclusion..................................................................................................................................................6References..................................................................................................................................................7

Executive summaryMotherboards and More Pty Ltd is an organization that deals with manufacture ofcomputer and related accessories. Its revenue cycle gives a clear indication of an entire businessprocesses. With revenue cycle, it would be possible to monitor how business processes are doneand where errors are prone while improving operational procedures. In case of Ransomwareattack, organization should have proper mechanisms to resolve the problem. Measures such ascreating employees awareness, data encryption and implementing secure operational rules shouldbe put in place. Overview of the Revenue CycleCustomers have various ways of making an order from Motherboards and More Pty LtdCompany. It can be either through a call, email or through an online ERP. This is provided bythe Company to help in making all customers able to access organizational items. When acustomer places an order, through whatever means, the order is processed from warehousedepartment, packing is done and order is made available for delivery or picking by the customerif no shipping is required. Upon customer receiving the goods, an inspection is done to ascertainif it meets all the required standards. If it is the right item and are in good conditions, customersare given an opportunity to pay in either 3 days or 14 days. Customer prepares the invoice, sendsto the bank for payment, Motherboards and More Pty Ltd collects the payments made by thecustomer in support of cash receipt as document of poof.

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