Question
write narrative in detail consisting of the following sections: - Management overview (general description of the system in layman terms, the benefits of the system,
write narrative in detail consisting of the following sections:
- Management overview (general description of the system in layman terms, the benefits of the system, and its operating cycle, such as what must be done daily, weekly, and monthly). Explain how you are compatible with e-commerce.
- Summary of the controls that should be built into the system, making sure you are protected against business risks and information risks.It might help to reflect back on the Intro to AIS Course and an Auditing course for this section.
- Sources of facts and fact-gathering techniques (imagined, as if you were performing systems analysis). That is, describe how you would learn about what kind of system this particular company should have.
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