I need help with this assignment, as soon as possible and must be an original document. I am in a dire situation. I am sending this from my phone. My father in law passed away and I had to jump in the car and drive 14 hours away to deal with the situation, and I forgot my computer at home. I am over due on this assignment, so if you could please help me to get this completed in the next 2 hours I would greatly appreciate it. Assignment is below:
Smith, a certified public accounting firm, was engaged to audit the financial statements of the Sky-is-the-Limit company. The company has its own IT installation. While obtaining an understanding of internal control, Smith found that Sky-is-the-Limit lacked proper segregation of the programming and operating functions. Smith analyzed the internal control surrounding the system to ensure that the corporate governance was being maintained, and he concluded that the existing compensating general control activities provided reasonable assurance that the objectives of internal control were being met.
Prepare a letter addressed to the board of directors that discusses the following:
- How is the separation of the programming and operating functions accomplished in a properly functioning IT environment?
- Explain the 3 subdivisions of information systems management, and discuss how they apply to this situation.
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