Assignment:
This assessment is based on the case study, "Virtually There Technologies: A Case Study of Earnings Management and Fraud" by DiGregoria, Stallworth, and Braun (attached). Evaluate the implementation of the EDI system of the company in this case. Your goal is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems.
Examine the implementation of the EDI system in detail to become familiar with all aspects of the case.
Identify the weaknesses in the EDI reporting system.
Design the appropriate report or reports to effectively manage their revenue cycle activities.
Describe how to apply specific recommendations for improving control procedures for the Web site.
Present appropriate recommendations for new information technology implementation. Support your evaluation and recommendations using relevant scholarly sources.
Additional Requirements
APA formatting: Your writing should be formatted according to APA style.
Length: Submit between 2-3 pages.
Second Assignment:
For this assessment, refer to the "Virtually There Technologies" case study (attached). Your goal in this assessment is to demonstrate the methods to identify, measure, interpret, and control certain types of exposures and risks for selected business systems.
Case Study Analysis
Complete the following analysis and evaluation of IS systems controls and auditing as they apply to department of taxation needs:
Analyze the direct data inquiry capabilities related to data input, data processing, data inquiries, and output processing.
Evaluate the impact of potential problems in these aspects of virtually there technologies (VTT) system controls.
Provide a recommendation for each identified problem area.
Analyze the direct data inquiry capabilities related to processing integrity.
Evaluate the impact of potential problems in the processing integrity of a VIT.
Provide a recommendation for each identified problem area.
Analyze the direct data inquiry capabilities related to availability and business continuity planning.
Evaluate the impact of potential problems in the availability and business continuity planning of a VIT.
Provide a recommendation for each identified problem in this area.