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s a CFO for Strayer University, when there is a system breach or detection of fraud that involves lower management such as the faculty managers
s a CFO for Strayer University, when there is a system breach or detection of fraud that involves lower management such as the faculty managers and deans of the various campuses, will your plan contains the procedure for addressing these issues?
n your plan to secure the system, what internal controls will you build at a reasonable cost to deter computer abuse?
what group is the appropriate resource for assessing the effectiveness of managements implementation; will this be under your group as a new CFO?
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