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The case study is: DiGregorio, D. W., Stallworth, H. L., & Braun, R. L. (2004). Virtually there technologies: A case study of earnings management and fraud. Journal of the International Academy for Case Studies, 10(3), 1525.

For this assessment, refer to the "Virtually There Technologies" case study linked in Resources. Your goal in this assessment is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems.

Case Study Analysis

Complete the following analysis and evaluation of IS systems controls and auditing as they apply to department of taxation needs:

• Analyze the direct data inquiry capabilities related to data input, data processing, data inquiries, and output processing.
  • Evaluate the impact of potential problems in these aspects of virtually there technologies (VTT) system controls.
  • Provide a recommendation for each identified problem area.
• Analyze the direct data inquiry capabilities related to processing integrity.
  • Evaluate the impact of potential problems in the processing integrity of a VIT.
• Provide a recommendation for each identified problem area.
• Analyze the direct data inquiry capabilities related to availability and business continuity planning.
  • Evaluate the impact of potential problems in the availability and business continuity planning of a VIT.
  • Provide a recommendation for each identified problem in this area.

Additional Requirements

Use the following program standards for all assessment submissions in this course:

• Written communication: Written communication should be free of errors that detract from the overall message.
• APA formatting: Your writing should be formatted according to APA style.
• Font and font size: Times New Roman, 12 point.
• Length:Submitbetween34pages.

Must address:

Make recommendations for controls related to availability and business continuity planning.Make recommendations for controls related to processing integrity.Assess impact of confidentiality problems in data input, data processing, data inquiries, and output processing.

• Assess impact of control issues related to processing integrity.
• Assess control issues related to availability and business continuity planning.