“System Implementation” Please respond to the following:

  • Evaluate the factors of significance within the structure of an IT business with manufacturing and determine what factors influence the decision to create real-time data or batch processes. Explain your answer.
  • Recommend the implementation of controls necessary to reduce erroneous journals that could lead to financial losses for companies. If management establishes adequate controls and significant losses still occur, explain to what extent management should be held accountable under SOX.