Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The internal audit department of a manufacturing company conducted a routine examination of the company's distributed computer facilities. The auditor's report was critical of the

The internal audit department of a manufacturing company conducted a routine examination of the company's distributed computer facilities. The auditor's report was critical of the lack of coordination in the purchase of PC systems and software that individual department use. Several different hardware platforms, operating systems, spreadsheet packages, database systems, and networking applications were in use.

In response to the internal audit report, and without consulting with department users regarding their current and future system's needs, Mr John, the vice president of Information Services, issued a memorandum to all employees stating the following new policies:

1.The Micromanager Spreedsheet package has been selected to be the standard for the company, and all employees must switch to it within the month.

2.All future PC purchases must be Megasoft compatible.

3.All departments must convert to the Megasoft Entree database package.

4.The office of the vice president of Information Services must approve all new hardware and software purchases.

Several managers of other operating departments have complained about John's memorandum.

Required:

a)Discuss the concerns that the memorandum is likely to create for distributed users in the company.

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Financial and Managerial Accounting

Authors: Belverd E. Needles, Marian Powers, Susan V. Crosson

9th edition

1439037809, 978-1439037805

More Books

Students also viewed these Accounting questions

Question

=+e) State the hypotheses (in words, not symbols).

Answered: 1 week ago

Question

2. Ask questions, listen rather than attempt to persuade.

Answered: 1 week ago

Question

1. Background knowledge of the subject and

Answered: 1 week ago