{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

risk analysis - Governors State University Risk Analysis...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Governors State University Risk Analysis June 30, 2009 Register Transactions Description Department registers students in classes. Key assertions Completeness and Disclosure Risk factors Strengths 1. Firewall is in place to protect student information during the registration process. 2. Registration clerk asks to see a picture identification to pick up any printouts. 3. FERPA act complies with the mandate. Weakness 1. Clerk does not check to see if the identification is current and validated Control risk assessment Our understanding of internal control gained in completing assessments of the University’s control environment, risk assessment, control activities, information and communication, and monitoring over registration supports a low preliminary assessment of control risk. Final Control Risk Assessment Our understanding of internal control gained in completing assessments of the University’s control environment, risk assessment, control activities, information and communication, and monitoring over registration supports a low assessment of control risk.
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}