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Sample Term Paper

666 words - 3 pages


Information technology has become an integral part of the business. As a result, information technology risks are not simply those that relate to the technology but are broader business issues that demand more complete business solutions.

|“Warnings Signs” | |Does It |
|To Look For |Description of “Warning Signs” |Exist? ...view middle of the document...

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|Significantly |Entering into new markets, adding new service lines, acquiring other businesses, partnering, adapting to changing market demands (e.g., | |
|Changing Business |implementing EDI to preserve a customer relationship), or simply rapid growth of the business can put a severe strain on existing hardware and | |
| |software capacity. Changes to systems to meet the new business demands increase the likelihood of errors that may not be detected until | |
| |critical limits are reached. Continuing capacity planning, change control and performance monitoring may not get the priority and management | |
| |attention they need until damage has been done to the business. | |
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|Reengineering/ |Recent reengineering and right sizing may have reduced or eliminated some internal controls such as | |
|“Right Sizing” |segregation of duties, supervision and review. The changes to information systems that were an ...

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