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| Topic: |
Technology
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| Number of pages / Number of words: |
5 / 1223 |
Essay's paper body
Control of internal systems and procedures may be limited to a few people. This increases the risk of unauthorized transactions (Stanley Weiner, 1995).
- Loss of Confidentiality of Sensitive Information: Proprietary information, such as customer lists, price lists, manufacturing schedules, etc., could fall into a competitor's possession (Stanley Weiner, 1995)...
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Types of transactions that could impact the organization include cash payments, payroll, just-in-time inventory, and production schedules (Stanley Weiner, 1995).
These potential weaknesses have been exploited on a number of occasions, resulting in fraudulent purchase orders, delay in message deliver, denial of receipt of message and so on...
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