The purpose of this discussion includes: Considering a business process and its associated risks, applications, and controls (from an IT perspective),

August 30, 2023August 30, 2023 Discipline: Accounting
  • First, select a business process and discuss the process as it currently exists. 
    • You may choose any business process you wish. However, discussing a business process with which you have experience (i.e., from your work/research) will make it easier to provide an informed discussion.
    • Your post should describe the business process and the related IT systems. You should also discuss the key risks (fraud and otherwise) and IT general and application controls that exist (or should).
  • Second, identify and discuss how a technology is currently changing (or has the potential to change) your chosen business process. You should identify at least one positive implication and at least one negative implication of the identified technology on your business process.
    • Your post should include a brief description of the technology that provides enough detail for a layperson to understand your discussion.
    • You may choose any technology that affects your chosen business process (e.g., cloud computing, machine learning/AI, blockchain, augmented/extended reality). However, please limit your discussion to only one technology’s impact on your business process.
    • Discuss how the technology is changing (or is expected to change) the business process you chose focusing on changes to risks, applications, or controls.
    • Identify at least one positive and one negative implication of the technology to the business process.

 

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