Assessment of Risk

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assesment risk in accounting
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  ã Program development an maintenance ã System software support ã Operations ã Physical CIS security ã Control over access to networks ã Operating system ã Programs and data base   The risk may increase the potential for errors or fraudulent activities in specific data bases or master files, or in specific processing activitiesExample errors are not uncommon in systems that perform complex logic or calculations, or that must deal with many different expectation conditions. Systems that control cash disbursements or other liquid assets are susceptible to fraudulent actions by users or by CIS personnel
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