The case paper were required by Business Technology class. According to the case file, write a case study papers with professional Business Technology knowledges.
“The attached report describes the Sales Administration Intelligence System (SAIS) being developed internally by the Business Analytics Unit (BAU).
We are asking the Accounting and IT Teams to perform a review of the SAIS document as a representation of the system described and the ability of the system to meet specified requirements. This document has already been routed to the Internal Audit Department for the review, but we have not yet received their response.
Your review should include an assessment of the risks associated with the proposed information system and a brief discussion of any IT and/or non-IT internal controls that might reduce the risks that you identify. Please be prepared to share your thoughts at our next meeting.”