Running head: SYSTEM DOCUMENTATION AND INTERNAL CONTROLSSystems Documentation and Internal ControlsName of the StudentName of the UniversityAuthor Note
1SYSTEM DOCUMENTATION AND INTERNAL CONTROLSExecutive SummaryThis report focuses on Motherboard and More Pty Ltd. that produces microchips, motherboardsand graphic cards. The record of the products in the warehouse has been the main problem facedby the company. The company is unable to maintaining the warehouse management system. Thedetails of the ransom ware attack has been shown in the report. There are specific solution ti theattacks have been provided in the report.
2SYSTEM DOCUMENTATION AND INTERNAL CONTROLSTable of ContentsIntroduction..........................................................................................................................3Revenue Cycle.....................................................................................................................3Identification of threats........................................................................................................4Ransom ware Attack............................................................................................................4Solutions..............................................................................................................................5Recommendations................................................................................................................5Conclusion...........................................................................................................................6References............................................................................................................................7
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