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Write 1,500 words essay on business processes, the risks inherent in those processes and the role that information systems play in the control of such risk.
Instructions to students: Refer to AIS Focus 8.3 on p.357 of the recommended text (attached). You are required to submit a 1,500 word essay in which you:
a) Evaluate the effectiveness of the data entry controls (both the manually performed and computer-executed ones) in place at Westpac.
b) Pretend that you are part of the internal audit team at Westpac and suggest some controls that you would put in place to reduce the likelihood of errors like this from occurring again in the future and explain how they would work.
Attachment:- Assignment Files.rar
Written submissions should be approximately 1,500 words in length, professionally presented, with supporting visuals including diagrams, sketches, photos and other relevant illustrations as deemed necessary. Instructions to students: Refer to AIS Focus 8.3 on p.357 of the recommended text (attached).
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