About this document
Employee Integrity in Computer Fraud by pnharyono is a document available to read on EtoBox.
The document discusses computer fraud and internal controls that can help prevent it. It notes that while relying on employee integrity is important, employees also represent the greatest risk for fraud. Companies should implement controls like thorough background checks, an ethical culture and training, and policies for disgruntled employees. No system can be 100% secure, but internal controls can significantly reduce fraud opportunities and the likelihood of security breaches occurring.
- Author
- pnharyono
- Language
- EN