Tampa Electronics

The student needs to identify the risks and weaknesses in Internal Controls (IC) pertaining to the issues involved in the audit of Tampa Electronics and the impact of their current IT system. The case requires an identification of the IC weakness and the resulting impact on the audit. In addition, the audit risk inherent in an IT driven audit needs to be fully disclosed, discussed and supported by regulatory pronouncements. The role of Data Analytics is an integral component of the case and should be completely addressed in your analysis.