By Group B Jessica George Stephanie Williams Maria L. Moya Rekeisha Scott Alberto Camacho.

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Presentation transcript:

By Group B Jessica George Stephanie Williams Maria L. Moya Rekeisha Scott Alberto Camacho

Figure 12: 1

 A Local Work Studio  A Neighboring Accounting Firm  A Dentist’s Office  A Honda Dealership

 Faulty service – procedural mistakes. The gym could incorrectly be billing the customers or having the wrong information under another customer.  Incorrect data modification – hacking computer crime. Someone can purposely be hacking into the system and altering important information about a customer like their membership fee.  Unauthorized data disclosure – pretexting. Someone can pretend to be a member of the gym and get in to workout.

 The three most serious threats to a neighborhood Accounting Firm IS:  Ineffective accounting controls: The firm should be able to process the financial data correctly and also be sure that recording the inventory of assets, such as products and equipment, companies should ensure separation of duties and authorities and have multiple checks and balances in place.  Hacking: Criminals tend to invade into computer networks to obtain critical data or to manipulate the system for financial gain.  Procedural mistakes: Placing incorrect information, such as incorrect price change on company web site or a company portal.

 Most of the problems would be by human error. There can’t be any natural disasters, that’s more for the car dealership.  The first and most important threat would be Incorrect data.  1. Incorrect data modification such as- Procedural mistakes, incorrect procedures, ineffective accounting controls, and system errors.  The second one would be  2. Denial of service- Accidents  3. It would have to be Faulty service- Such as procedural mistakes, Development and installation errors.

 Unauthorized data disclosure: Human error when someone inadvertently releases data in violation of policy.  -Faulty service: Problems that result because of incorrect system operation, incorrect data modification  -Denial of service: Human error in following procedures or a lack of procedures