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Jiefei He posted a new activity comment 8 years, 1 month ago
Q4 Week One You-Tube Video: What issues did you identify from this video?
1. Employees have low awareness about the security policies.
2. Employees write down the password and share the password with the person who helps her set the password.
3. Employees lose USB drive which has customers’ sensitive information and they do not have a…[Read more] -
Jiefei He commented on the post, Week 1 Questions, on the site 8 years, 1 month ago
Q3 What is the purpose of all auditors having some understanding of technology?
Auditors work for check and examine everything for the origination is right. Their job is actually check and prevent the happen of the potential errors. A lot of companies currently use applications such as SAP and ERP for the internal auditing. So understanding…[Read more]
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Jiefei He commented on the post, Week 1 Questions, on the site 8 years, 1 month ago
Q2 How does the control environment affect IT?
The control environment creates series of working rules. Those rules will regulate and guide the IT what things is ok to do and not ok to do. Therefore, IT is actually highly affected by control environment since it has to follow the rules.
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Jiefei He commented on the post, Week 1 Questions, on the site 8 years, 1 month ago
Q1 What are some current system-related risks that you have experienced in your organization?
Based on my past experiences, the most ways about the system-related risks are external attacking from the hackers. Moreover, workers sometimes might unintentionally leak the information such as using their own devices to copy the information for…[Read more]