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George Mason University Week 5 IT Risk Discussions Questions

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First assignment

Week 5 concludes our discussion of several key foundational concepts. For this week’s discussion forum, the questions are simple:

1) What was one main take-a-way from weeks 1-5 (e.g., root cause analysis, risk assessment concepts, etc.? Provide a few sentences explaining what you chose, and why – does not have to be lengthy.

3) During week 5, we discussed various types of fraud (e.g. asset misappropriation, corruption, financial statement fraud). Please discuss ways in which data analytics can be used to identify whether fraud has occurred in at least one type of fraud.

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As we learned in Week 6, application development and change control are vitally important areas within the IT function. For this past week, please listen along to the lecture and provide input on the following supplemental discussion question:

  • Review the BDI Case Study that was reviewed in class be sure to:
  • 1) Develop a list of issues related that you have identified regarding the design of BDI’s application development and change control process and information security practices
  • .2) Develop recommendations to address the issues identified.Explain why you chose the issues and recommendations that you did. You’ll need to download the Case Study and double-click on the embedded files.
  • Passcode:
  • &y*?y4N4
  • https://depaul.zoom.us/rec/share/QOxZsgM3vSBVosfZY2w9jXGCo-C8-ZUpkch3D0n8uYXNjAE3R_qN4epLGZVXXXlu._QGl2AihyfIiTbLS

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