Examlex
List the following steps regarding computer fraud risk assessments in sequence.
(a)Assessing the likelihood and business impact of a control failure and/or a fraud incident.
(b)Mapping existing controls to potential fraud schemes and identifying gaps.
(c)Identifying potential IT fraud schemes and prioritizing them based on likelihood and impact.
(d)Identifying relevant IT fraud risk factors.
(e)Testing operating effectiveness of fraud prevention and detection controls.
Job Synthesis
Job synthesis refers to the process of combining various job roles or tasks into a single, more comprehensive job position, often to increase efficiency or effectiveness within an organization.
Employee Recruiting
The proactive process of identifying, attracting, and selecting candidates for employment to fill current or future job vacancies within an organization.
Job Analysis
A systematic process of determining the skills, duties, and knowledge required for performing jobs in an organization, often used for recruitment and performance assessment.
Job Detail
Specific information or characteristics defining a particular job, including responsibilities, requirements, and working conditions.
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