(L. OBJ. 4) E-commerce control procedures [10-15 min]
The following situations suggest a strength or a weakness in e-commerce internal controls.
a. Cybersales sells merchandise over the internet. Customers input their credit card information for payment.
b. Cybersales maintains employee information on the company intranet. Employees can retrieve information about annual leave, payroll deposits, and benefits from any computer using their login information.
c. Cybersales maintains trend information about its customers, products, and pricing on the company’s intranet.
d. Tax identification numbers for all vendors are maintained in Cybersales’ database.
Requirement
1. Identify the control that will best protect the company.
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