Week 2: Reading Questions & Case

Readings

1. In your own words, how would you define a control environment?
2. Define the three kinds of common controls and give two examples of each from your everyday life.
3. What is the difference between and IT Strategy committee and an IT Steering Committee?

The Dentdel Case

Think about the following questions before class on Tuesday.

1. What processes were ineffective and allowed this situation to occur
2. Where could stronger  IT Administrative controls  have helped Dentdel avoid this situation?