Control system

Role base access control (RBAC) can be defined as granting access to computer resources and network resources to individuals based on the roles they play in an enterprise. For example in a hospital setting which comprises of doctor, nurses, pharmacists, this users do play roles in the hospital setting and they are granted privileges based on the role they play in the hospital. Doctors could be granted privileges to write out prescriptions, modify prescriptions. A pharmacists will be granted…

COMPLAINCE WITH RULES AND REGULATIONS The duties performed by the AC are essential in evaluating effectiveness. The Treadway Commission Report requested for a written charter for every AC outlining their duties and responsibilities. It is expected that detailed charters should be prepared so as to assist ACs in carrying out their duties effectively. The Treadway Commission Report stated that such a charter would ensure that committee members were aware of their duties and responsibilities and…

The purpose of this paper is to incorporate biblical principles to this course of Managerial Accounting. Being a Managerial Accountant requires a person to be responsible for other’s money in which God has appointed and entrusted that person. Every part of the accounting process requires the appointed person to be a good steward. In biblical times, Jesus told this parable in Luke 16:1-2, “There was once a rich man who had a servant who managed his property. The rich man was told that the…

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login / warning banner must be displayed on information technology systems upon login (e.g., servers,desktops, VPN connections, network devices). Login banners must be approved by the Information Risk Management Organization and the Legal Department and must adhere to all government regulations and UnitedHealth Group directives. Modify Statement Where possible, a login / warning banner must be displayed on information technology systems upon login (e.g., servers, desktops, VPN connections,…

The question in today’s society is if girls should have access to birth control without parental consent. More than half the percent of people say ”yes” and the other half say “no” to teen girls having birth control without the consent of parents. 82% of people are for teen girls being able to obtain birth control without approval of parents and 18% of people are not for teen girls being able to obtain birth control without approval of parents. “If teens believe they are responsible enough to…

Weak Internal Control Internal controls are systems put in place by an organisation to ensure its efficient performance and delivery of its services to stakeholders. It also ensures that in situations where activities does not go as planned, the damage does not affect the productivity of the organisation by having contingency plans. Internal Control also has to do with reliable financial reporting and compliance with rules, policies and laws which are all ensured by the management of the…

(CPS) document to identify the type of security services addressed and if the document enforces and support the FISMA security controls. The CPS presentation of the capabilities demonstrated on the security services were equated to the security controls and how the security services can reduce risk impact. The CPS details the authentication and identification, access controls and the audit VeriSign’s certificate policies mainly on the endurance of digital certificates and key management…

Main Issues The main issues involved in this case are as follows:  Deloitte: Lack of property internal control system Lack of due professional care  Leadership Oversight Committee: Lack of independence Lack of expertise  Anderson: Provides consulting service to engagement team Act as internal director Though the introduction above, we learned that Anderson became an “associated person” of Deloitte during the suspension.…

The fraud perpetrated at Rite Aid could have been detected through the reconciliation of liabilities with monthly statements from the creditors. By reconciling the liabilities with the vendors’ statements, the auditors would have been able to detect any omission of liabilities or the reversal of expenses as was the case at Rite Aid. Also, the auditors could have used analytical procedures such as ratios for the year of audit and compared it to prior periods to detect unusual patterns or trends.…