General Control Risk in FFC

General Control Risk in FFC

it_general_controls_student_version

………………….Answer preview………………………….

Assessing Information Technology General Control Risk:  An Instructional Case (The case of Fantastic Foods Company (FFC)
EXHIBIT 3

Foods Fantastic Company IT General Controls Matrix

Part A: Strengths and Weaknesses

ITGC Area

Summary of the issue

Strength or weakness

IT Management

FFC has an IT strategic plan

Strength

Systems Development

FFC does designs and implements logical

systems

Strength

Data Security………………………………………

 
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