Fraud and risk factors and enterprise systems
“Fraud and Risk Factors and Enterprise Systems”
- Review the Fraud Risk Factors (1) factor which you believe is the most important. Justify your response. Next, choose one (1) factor and determine two (2) policies that a company could put in place in order to counter the risk factor in question.
- Review the types of enterprise systems. Next, imagine that you are an IT organizational leader in a mid-sized company, and determine the type of enterprise system that your company would choose for an initial implementation if your company were to move away from legacy systems. Provide a rationale for your response.