What guidance or framework would you use to establish IT governance if you were a senior executive in a firm? If you were a mid level IT manager How as designing IT general controls? Jean & Joan Cosmetics has a complete line of beauty products for women and maintains a computerized inventory system. An eight digit product number identifies inventory items, of which the first four digits classify the beauty product by major category (hair, face, skin, eyes, etc.) and the last four digits identify the product itself. Identify as many controls as you can that the company might use to ensure accuracy in this eight digit number when updating its inventory balance file.
A manager who was responsible for identifying the appropriate application controls?