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I need a help for this assignment for ACCT 402 Please put the answer on word file Best regards,, Assignment Course Title Submission 2 Introduction
I need a help for this assignment for ACCT 402
"Please put the answer on word file"
Best regards,,
Assignment Course Title Submission 2 Introduction to Accounting Information System End week 6 Marks 10 (3.75) Code ACCT402 Dates Sat 28/10/2017 Instructions: - You must include your DETAILS (Name, Student number, CRN, Date of submission). - This is an INDIVIDUAL assignment. - The answer must be in English. - Answer the ALL questions. - DO NOT copy. - USE your own words. - DO NOT put or rewrite the question in the answer document. - Assignments should be submitted in MS Word format - Font should be Times New Roman with 12 points. - Students who submit assignments after deadline, will get ZERO. - DO NOT put your answer in a photo. - If you engaged in plagiarism, you will get ZERO marks in the assignment or course. 1. A Bank teller at a savings and loan drive-through accepted a cash payment from customer #1 for an auto loan. The teller appeared to process the payment, but told the customer the printer was jammed and she can't print a receipt. The customer accepted the excuse and drove away. The teller pocketed the cash and wrote down customer #1's loan number and payment amount for future reconciling. A couple of days before customer #1's monthly statement was printed, the teller recorded a cash payment from customer #2 as if it were made by customer #1. The teller pocketed the difference between the two payments. The teller continued to steal and misapply customer payments for the next two years without detection. Identify the type of fraud scheme described. Describe five controls you would implement to address the fraud risk, and label each control as preventive or detective. 2. Describe at least four social engineering techniques. 3. Why Sarbanes Oxley Act (2002) was created? Put one of the new rules in Sarbanes Oxley Act (2002)? 4. What is the management's role in IS securityStep by Step Solution
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