home study engineering computer science/computer science questions and answers / risk assestment project identify 18 vulnerabilitakpaca... Question: Risk Assestment Project - Identify 18 Vulnerabilit AICPA Case D... Risk Assestment Project - Identity 18 Winerabilit AICPA Case Development Program Case No. 2000-02: Recreation, Inc. ? 1 RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE STUDY OF ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS James E. Hunton, Associate Professor University of South Florida, Tampa, Florida Tammy L. Jones, Senior Auditor and Consultan Arthur Andersen, LLP. Tampa, Florida The Information Technology 0T) function of a business organization is responsible for many aspects of the firm's computer, communication, and information processing systems. With respect to the latter, the IT department plays a key role in (1) ensuring complete and accurate processing of accounting transactions, (2) protecting and maintaining security over one of the organization's most valuable resources information, and (3) assuring that relevant decision-making information is available to appropriate individuals when needed. Because most financial information is processed and maintained within a company's IT environment, the IT function is a critical focus area whenever a financial audit is performed. Many accounting firms have developed specialized practice areas that focus on assessing and managing various risks associated with the IT function. The purpose of this site familia mer af e n d iens related to an organization's company (Recreation, Inc.) questions at the end of Part are asked to considerare ap This problem has been solved! decompose the IT infrastruc database system (Part II), ai of each of these sections an See the answer end considerations involved are and governmental entities rofit, the information Systems eled you home study engineering computer science/computer science questions and answers / risk assestment project identify 18 vulnerabilitakpaca... Question: Risk Assestment Project - Identify 18 Vulnerabilit AICPA Case D... Risk Assestment Project - Identity 18 Winerabilit AICPA Case Development Program Case No. 2000-02: Recreation, Inc. ? 1 RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE STUDY OF ENTERPRISE RESOURCE PLANNING (ERP) SYSTEMS James E. Hunton, Associate Professor University of South Florida, Tampa, Florida Tammy L. Jones, Senior Auditor and Consultan Arthur Andersen, LLP. Tampa, Florida The Information Technology 0T) function of a business organization is responsible for many aspects of the firm's computer, communication, and information processing systems. With respect to the latter, the IT department plays a key role in (1) ensuring complete and accurate processing of accounting transactions, (2) protecting and maintaining security over one of the organization's most valuable resources information, and (3) assuring that relevant decision-making information is available to appropriate individuals when needed. Because most financial information is processed and maintained within a company's IT environment, the IT function is a critical focus area whenever a financial audit is performed. Many accounting firms have developed specialized practice areas that focus on assessing and managing various risks associated with the IT function. The purpose of this site familia mer af e n d iens related to an organization's company (Recreation, Inc.) questions at the end of Part are asked to considerare ap This problem has been solved! decompose the IT infrastruc database system (Part II), ai of each of these sections an See the answer end considerations involved are and governmental entities rofit, the information Systems eled you