Grossmont-Cuyamaca Community College District Credit Authorization System Case Study

Case 2

1.Describe the flaws in RME’s credit authorization process, and what recommendations you would suggest to implement in the process.

2.As the auditor, what other information (not given in the case) might you inquire about related to the overall sales cycle / process? Why would you be interested in such information?

Case 3

1.Use the questions as stated in the case (answer both).

Case 4

1.For purposes of evaluating internal controls, how does your client upgrading its accounting software impact your audit risk? Explain.

2.Discuss the upsides and downsides of allowing remote access to the company’s system. Be sure to include internal control considerations in your responses.

Case 5

1.What factors should an organization take into considerations when contemplating a keep in-house vs outsource decision for a key process? Be sure to include at least some internal control considerations in your response.

2.Describe at least three internal control weaknesses related to computer and data security at AAA prior to the flood occurrence. For each weakness, make a suggestion of a control, policy, procedure, etc as to what would have promoted stronger computer security.

please, do not care about the questions in the end of each case, and just care about these questions above. I uploaded the all six cases pdf below.