E7-15 E-commerce control procedures [10–15 min]
The following situations suggest a strength or a weakness in e-commerce internal controls.
a. Netproducts sells merchandise over the Internet. Customers input their credit card
information for payment.
b. Netproducts 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. Netproducts maintains trend information about its customers, products, and pricing
on the company’s intranet.
d. Tax identification numbers for all vendors are maintained in Netproducts’ database.
Requirement
1. Identify the control that will best protect the company.
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