Sales process employees violate established segregation

Assignment Help Business Management

Reference no: EM133654658

Question

Is the following risk scenario considered high or low, "Sales process employees violate established segregation of duties (e.g., deficient ITGC access controls allowed a sales employee in a Canadian location to inappropriately lower the pricing for a particular customer in exchange for an illicit payment. Sales employees will have certain access to the sales application, but appropriate segregation of duties would not allow them access to the pricing module.)."

Reference no: EM133654658

Questions Cloud

Create ethical personal profile for yourself : Create an ethical personal profile for yourself to attract potential clients. For the purpose of this task, you can use fictional details to boost your profile.

How could modeling have been improved : How could modeling have been improved? How did each teacher address exceptionalities (ELL, gifted and talented, special education) during the lessons?

What about our culture and society : What about our culture and/or society? Discuss personal meaning of these passages of Scripture to your own personal view of nutrition and current eating habits.

Calculate the voltage drop in each resistor : SC3010 Sensors and Sensing for Scientists, James Cook University - Calculate the voltage drop in each resistor, and show these add to equal the voltage output

Sales process employees violate established segregation : Is the following risk scenario considered high or low, Sales process employees violate established segregation of duties

Categorized automated control sales process employees : How should the following scenario be categorized automated control Sales process employees violate established segregation of duties.

Play into the kick-back or go against stark law : This got me thinking would this not play into the kick-back or go against the Stark Law?

Introduction of new medications into the marketplace : Dietary supplement manufacturers can bypass many of the strict regulations that apply to the introduction of new medications into the marketplace.

What algorithm does starbucks coffee : What algorithm does Starbucks coffee use to determine how often to switch out these cups and is there any ways that this could be done in more efficient manner?

User Account

All Pages