Identify the role you are playing

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Reference no: EM132677914

Instruction

In order to complete your Case analysis successfully, you must
1) identify the role you are playing,
2) assess the landscape, considering the user needs, constraints, and business environment,
3) identify the issues,
4) analyze the issues (qualitatively and quantitatively), and
5) provide a recommendation and conclusion for each issue.

HOW TO DO THE CASE STUDY

Weakness/Implication/Recommendation (WIR)

When a Case asks you to analyze/identify control weaknesses and make recommendations, the best approach to use is provide the weakness, implications and recommendations for each situation identified.

Weakness: Students should use Case facts to identify and describe the weakness.

Implication: This answers the "so what" of the weakness. Here students must state what will continue to go wrong if the weakness is not resolved. If you look at the Financial Statements, can amounts be misstated? Will the business lose cash or will fraud occur?

Recommendation: Here students will provide a suggested solution to the program. You must provide a control that is specific and practical given the circumstances.

Attachment:- Case study question.rar

Reference no: EM132677914

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