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Systems Documentation and Internal Controls | Assignment

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Added on  2020-04-01

Systems Documentation and Internal Controls | Assignment

   Added on 2020-04-01

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Running head: SYSTEMS DOCUMENTATION AND INTERNAL CONTROLSSystems Documentation and Internal ControlsName of the StudentName of the UniversityAuthor Note
Systems Documentation and Internal Controls | Assignment_1
1SYSTEMS DOCUMENTATION AND INTERNAL CONTROLSExecutive summaryThis report deals with recent outbreak of the ransom ware attack. The report is for theCFO of Motherboards and More Pty Ltd. He has also requested for completing a task withthe reviewing of the Revenue cycle and providing advice to management regarding the recent‘Ransomware Outbreak’ in May 2017.The report has a detailed description of the revenuecycle that the organization follows, identification of the threats which the currect system has,overview of the working of the ransom ware attack, and recommendation for the organizationon how to combat the drawbacks in their system.
Systems Documentation and Internal Controls | Assignment_2
2SYSTEMS DOCUMENTATION AND INTERNAL CONTROLSTable of ContentsIntroduction................................................................................................................................3Overview of the Revenue Cycle................................................................................................3Identification of threats..............................................................................................................5Overview of the Ransom ware attack........................................................................................5Review of appropriate controls..................................................................................................6Recommendations......................................................................................................................6Conclusion..................................................................................................................................7References..................................................................................................................................8
Systems Documentation and Internal Controls | Assignment_3

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