The Espy Company recently had an outside consulting ﬁrm perform an audit of its infor- mation systems department. One of the consultants identiﬁed some business risks and their probability of occurrence. Estimates of the potential losses and estimated control costs are given in Figure 12-11 11ec7ce8_aacb_754e_9798_09a20423bda8_SM1589_00 . a. Using the Figure 12-11 information, develop a risk assessment for the Espy Company. b. If you were the manager responsible for the Espy Company's information processing system, which controls would you implement and why?

Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin

النسخة 12الرقم المعياري الدولي: 9781118022306

Core Concepts of Accounting Information Systems 12th Edition by Carolyn Strand Norman, Mark Simkin

النسخة 12الرقم المعياري الدولي: 9781118022306

تمرين 1

The Espy Company recently had an outside consulting ﬁrm perform an audit of its infor- mation systems department. One of the consultants identiﬁed some business risks and their probability of occurrence. Estimates of the potential losses and estimated control costs are given in Figure 12-11

.
a. Using the Figure 12-11 information, develop a risk assessment for the Espy Company.
b. If you were the manager responsible for the Espy Company's information processing system, which controls would you implement and why?

التوضيح

موثّق

a.
Risk assessment mainly focus on findi...