Information technology (IT) workers have a key role in designing and implementing internal controls associated with systems that automate business transactions, such as payments to suppliers, employees, and business partners, as well as the receipt of payments from customers.

1. What can IT workers do to prepare for this responsibility?
2. Who should IT workers collaborate with when evaluating or designing automated internal controls for computer-based information systems?

IT workers can prepare by gaining experience and collaborating with relevant stakeholders. Integration of IT systems is essential for effective operations.

Explanation:

Preparing for Responsibility:

IT workers can prepare themselves for the responsibility of designing and implementing internal controls by participating in courses, conferences, gaining experience, and discussing past IT projects for learning opportunities.

Collaboration in Designing Controls:

IT workers should collaborate with those deeply involved in day-to-day work impacted by an IT tool to ensure the implementation aligns with their needs and is well-received.

Integration Importance:

Integration of IT systems is crucial, requiring competent technical staff to work on tasks like managing logins and sharing data effectively.

Learn more about IT workers' responsibilities and collaboration in designing internal controls for IT systems here:

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