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.
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