Reference Case Study 8-35 in the textbook.As you are plannin

Reference Case Study 8-35 in the textbook.As you are planning the annual audit of Norton Corporation, you notethat the company has a number of user-operated computers in use invarious locations. One of the machines has been installed in the storesdepartment, which has the responsibility for disbursing stock items andfor maintaining stores’ records. In your audit, you find that oneemployee receives the requisitions for stores, disburses the stock,maintains the records, operates the computer, and authorizes adjustmentsto the total amounts of stock recorded by the computer.When you discuss the applicable controls with the department manager,you are told that the user-operated computer is assigned exclusively tothat department. Therefore, the manager contends that it does notrequire the same types of controls applicable to large IT systems.Required: Comment on the manager’s contention.Discuss five types of control that would apply to this microcomputer application.Your paper should be 3-4 pages in length. Follow APA format.Include a title page and reference page. Use two outside academicsources other than the textbook, course materials, or other informationprovided as part of the course materials.

"Looking for a Similar Assignment? Order now and Get a Discount!

Our guarantees
1. High-Class Quality.
‘Will you write my paper for me that meets all requirements?’ This question is frequently asked by many students, and we always answer in the affirmative. Our main goal is to deliver a perfectly written paper the meets high writing standards. We don’t rest unless you are satisfied with our work. If you hire a paper writer online, we guarantee you that you get 100% original and plagiarism-free assignments of high quality.
2. Complete Anonymity.
We value your privacy and use modern encryption systems to protect you online. We don’t collect any personal or payment details and provide all our customers with 100% anonymity. ‘Can you write a paper for me so that I could stay anonymous?’ Of course, we can! We are here to help you, not to cause problems.
3. Fast Delivery.
We completely understand how strict deadlines maybe when it comes to writing your paper. Even if your paper is due tomorrow morning, you can always rely on us. Our writers meet all set deadlines unequivocally. This rule is ironclad! The offered range is wide and starts from 6 hours to 2 weeks. Which one to choose is totally up to you. For our part, we guarantee that our writers will deliver your order on time.