Problem #1
A definition of SAS 70 is provided here https://sas70.com/sas70_overview.html. Reply and explain the role of the SAS 70 report in reviewing internal controls. Provide publicly available examples of SAS 70 reports and explain.
Problem #2
Discuss the subsequent questions below and provide examples
What is the basic purpose behind segregation of duties a problem in the personal computing environment?
Why is inadequate segregation of duties a problem in the personal computing environment?