Describe Three Threats in the General Ledger and Reporting System

question 65

Essay

Describe three threats in the general ledger and reporting system and identify corresponding controls for each threat.

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Definitions:

Post-Traumatic Stress Disorder

A mental health condition triggered by experiencing or witnessing a terrifying event, characterized by flashbacks, nightmares, and severe anxiety.

Acute Stress Disorder

A disorder, like PTSD, that is characterized by feelings of anxiety and helplessness and caused by a traumatic event; acute stress disorder occurs within a month of the event and lasts from two days to four weeks.

Traumatic Event

A deeply disturbing or distressing experience that can lead to lasting psychological and emotional impact.

Dissociative Amnesia

Loss of memory of personal information that is thought to stem from psychological conflict or trauma.