Internal control and distributed systemuntil a year ago, Ask an Expert

Management Studies

INTERNAL CONTROL AND DISTRIBUTED SYSTEM

Until a year ago, Dagwood Printing Company had always operated in a centralized computer environment. Now, 75 percent of the office employees have a PC. Users have been able to choose their own soft- ware packages, and no documentation of end- user-developed applications has been required. Next month, each PC will be linked into a local area net- work and to the company’s mainframe.

Required

a. Outline a plan of action for Dagwood Printing Company to ensure that the proper controls over hardware, software, data, people, procedures, and documentation are in place.

b. Discuss any risks the company may face if the devised plan is not implemented.

View complete question

Operation Management, Management Studies

Category:- Operation Management
Reference No.:- M92030333

Have any Question?Write your Review or question?

Related Questions in Operation Management

Discussion question how can you determine when a

Discussion Question : How can you determine when a partnership is necessary? Give an example of a public-private-nonprofit partnership that is necessary and one that is not necessary. Explain why one is necessary, while ...

Define culture how can culture be conceptualized examine

Define culture. How can culture be conceptualized? Examine Geert Hofstede's work and contrast it with the Project GLOBE study. What are your observations? How do US-based companies struggle with diversity and cultural is ...

For five years ned flanders an accountant licensed by the

For five years, Ned Flanders, an accountant licensed by the state of California, provided accounting services to Montgomery Burns and several corporations in which Burns was an officer and shareholder (collectively calle ...

1 cost allocation to different departments products

1. Cost allocation to different departments, products, processes within a business is an often contentious issue in managerial accounting systems. Most businesses allocate at least some costs. Some division managers argu ...

1 your plant wants to order new machines for a process that

1. Your plant wants to order new machines for a process that totals 360 seconds. The demand for a typical 7.4 hour day is 60. What is the minimum number of machines to be ordered? 2. What's the difference between line au ...

Write an analysis and evaluation of the following article

Write an analysis and evaluation of the following article “Ocean warning” ( Need 600 words please). by Volkov, Denis L. University of Miami Rosenstiel School of Marine and Atmospheric Science Library, Cooperative Institu ...

Read case analysis all it takes is for good men to do

Read Case Analysis, All It Takes Is For Good Men to Do Nothing, p. 397. Respond to the five questions at the end of the case on page. 398. Book: Effective Training Systems, Strategies and Practices. 1. Would a TNA be nee ...

Articlewebsitesarticle 1 global health and the law by

Article/Websites: Article 1 : Global Health and the Law By Lawrence O. Gostin, J.D., and Devi Sridhar, Ph.D. Article 2 : Global Health Security Agenda: GHSA Linking Public Health with Law and Multisectoral Rapid Response ...

Lewis was hired for a two-year period as executive

Lewis was hired for a two-year period as executive secretary of Syncsort Inc. Six months later he was fired. He then sued Syncsort for breach of contract and the Chief Financial Officer of Syncsort on the theory that the ...

1 in the context of service quality which of the following

1. In the context of service quality, which of the following statements is true of reliability? a. It involves providing prompt service to customers. b. It involves being caring and paying individualized attention to cus ...

4,153,160 Questions Asked
13,132 Experts
2,558,936 Questions Answered

Ask Experts for help!!

Looking for Assignment Help?

Start excelling in your Courses, Get help with Assignment

Write us your full requirement for evaluation and you will receive response within 20 minutes turnaround time.

Ask Now Help with Problems, Get a Best Answer

Recent Questions

Ask Operation Management Expert