Notice that only a couple of years prior to the case time frame, the management of Robatelli's had begun an Internet order system. As management of Robatelli's considered the advantages of the Internet order system, it should also have considered the inherent risks of conducting business via the Internet. In a two (2) page response, discuss the following: Describe the new risks of Internet orders that Robatelli's management should have considered. The risks you describe should be specific to the Internet order system. Describe internal controls that Robatelli's should have implemented to lessen the risks you identify in part 1. If Robatelli's decides to move its data and software to a public cloud computing model, what additional risks should it consider

Notice that only a couple of years prior to the case time frame, the management of Robatelli's had begun an Internet order system. As management of Robatelli's considered the advantages of the Internet order system, it should also have considered the inherent risks of conducting business via the Internet. In a two (2) page response, discuss the following: Describe the new risks of Internet orders that Robatelli's management should have considered. The risks you describe should be specific to the Internet order system. Describe internal controls that Robatelli's should have implemented to lessen the risks you identify in part 1. If Robatelli's decides to move its data and software to a public cloud computing model, what additional risks should it consider

Purchasing and Supply Chain Management

6th Edition

ISBN:9781285869681

Author:Robert M. Monczka, Robert B. Handfield, Larry C. Giunipero, James L. Patterson

Publisher:Robert M. Monczka, Robert B. Handfield, Larry C. Giunipero, James L. Patterson

ChapterC: Cases

Section: Chapter Questions

Problem 5.2SA

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Timber Solution Ltd., a communications equipment manufacturer, recently fell victim to a fraud scheme developed by one of its employees. To understand the scheme, it is necessary to review Timber Solution’s procedures for the purchase of services. The purchasing assistant is responsible for ordering services (such as repairs to a photocopy machine or office cleaning) after receiving a service requisition from an authorised manager. However, because no tangible goods are delivered, a receiving report is not prepared. When the Accounting Department receives an invoice billing Timber Solution for a service call, the accounts payable assistant calls the manager who requested the service to verify that it was performed. The fraud scheme involves Johnson Parry, the manager of plant and facilities. Johnson arranged for a company, Bamber Services, to be placed on Timber Solution approved supplier list. On several occasions, Johnson would submit a requisition for services to be provided by…
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