Assignment Description and Instructions
In this assignment, you will be presented with two internal control scenarios. For each scenario:
1. Identify the applicable internal control threats/weaknesses, and
2. Recommend the appropriate preventive, detective, and/or corrective controls.
Please write your answers in well-developed, complete sentences. Your grade will be dependent on the
thoroughness of your answer on requirement 1, and recommending the appropriate control
procedure(s) in requirement 2.
Response to these emails.