- 7 Marks
AA – Nov 2016 – L2 – Q6a – Auditing in a Computerized Environment
This question outlines the control systems that should be in place to minimize risks in an online and real-time airline ticketing system.
Question
Hypermart Plc operates a chain of modern hyper stores, an on-line and real-time
airline ticketing agency and a mail order section selling goods over the internet.
Required:
a. Analyse the controls that should be in place to minimise risks that may arise
from the operations of the on-line and real-time airline ticketing system.
Find Related Questions by Tags, levels, etc.
- Tags: Access Control, Data security, IT Controls, Online Ticketing, Real-Time Systems
- Level: Level 2
- Topic: Auditing in a Computerized Environment
- Series: NOV 2016
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