Answered step by step
Verified Expert Solution
Question
1 Approved Answer
can you paraphrase those sentences plz. same contents and similar word counts required. Thank you The inadequate access controls over the payroll data, seems that
can you paraphrase those sentences plz.
The inadequate access controls over the payroll data, seems that these can be easily overridden. Because employees may able to take advantage of the Finance Department's poor control over Foleo's data. it invites dysfunctional behaviour and represents a significant risk to Foleo's information and assets. because employee can gain sensitive information for same password Since James and Leon can process all transactional data and approve payment. They can use business money for personal use. These techniques problem have led to errors and shortcuts that have compromised the integrity of the resulting reports. It may lead the company to lose crucial information Phil is responsible for preparing, authorizing and effecting all cash payments. It may lead fictitious purchase 1. Belief control systems: explicit set of organization definition that senior management communicate formally and reinforce systematically to provide basic value, purpose and direction for organization (discuss what company to do) (eg: Mission statement) 2. Interactive control systems: formal information system that manager use to personally involves themselves within subordinates to discuss the future threats and opportunities. It creates an ongoing dialogue with subordinate (ie: Debate, Action plans) 3. Boundary system: standard of business conduct for all employees which generally involves within negative term and specify action that are forbidden (what should not do) (eg: Code of business conduct) 4. Diagnostic i control system: formal information system that manger uses to monitor organization outcome and correct deviation from pre-set standard (eg: cost budget) The inadequate access controls over the payroll data, seems that these can be easily overridden. Because employees may able to take advantage of the Finance Department's poor control over Foleo's data. it invites dysfunctional behaviour and represents a significant risk to Foleo's information and assets. because employee can gain sensitive information for same password Since James and Leon can process all transactional data and approve payment. They can use business money for personal use. These techniques problem have led to errors and shortcuts that have compromised the integrity of the resulting reports. It may lead the company to lose crucial information Phil is responsible for preparing, authorizing and effecting all cash payments. It may lead fictitious purchase 1. Belief control systems: explicit set of organization definition that senior management communicate formally and reinforce systematically to provide basic value, purpose and direction for organization (discuss what company to do) (eg: Mission statement) 2. Interactive control systems: formal information system that manager use to personally involves themselves within subordinates to discuss the future threats and opportunities. It creates an ongoing dialogue with subordinate (ie: Debate, Action plans) 3. Boundary system: standard of business conduct for all employees which generally involves within negative term and specify action that are forbidden (what should not do) (eg: Code of business conduct) 4. Diagnostic i control system: formal information system that manger uses to monitor organization outcome and correct deviation from pre-set standard (eg: cost budget) same contents and similar word counts required.
Thank you
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started