1. Discuss two information security approaches that can be used to assess the robustness of an organization information system.

2. Defined and describe at lest THREE benefits of a CRM system

3. For each of the following scenarios, suggest THREE internal controls that can been used to mitigate the problem.

A- A clerical employee obtains a blank check and writes a large amount payable to a fictitious company.

B- Theft of checks by the mailroom clerk, who then endorsed the checks for deposit into the clerks person bank.

C- Receiving-dock personnel steal inventory and then claim the inventory was sent to the warehouse.

4. Identify THREE threats and applicable control procedures in the expenditure cycle.

5. Discuss the Four weaknesses in COSOs internal control framework that led to the development of the COSO Enterprise Risk management framework.

6. In the expenditure cycle, the majority of payments made are by check. List THREE issues related to payment of vendors by check.

7. List and explain five components of the control sponsored organization- Enterprise Risk management (COSO-ERM) internal environment.

PLEASE HELP ME AND ANSWERR THE QUESTIONS