Using COBIT to Aid in Hospital Risk Management

Answer preview

IT audit control should be implemented to reduce errors and establish a consistent risk management approach. Application controls comprise controls placed in business process applications, such as authorization, accuracy, and validity (Brand and Boonen, 2017). Therefore, the appropriate IT audit for Takeda General Hospital is source data preparation and authorization. The audit should ensure that qualified professionals prepare the source documents. It will identify errors and irregularities for reporting and corrections. Source data authorization will minimize errors through good input form design. Accuracy,

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