Question

Renco Manufacturing has had a problem with unauthorized access to its accounts receivable database. The chief accountant suspects that one of the systems administrators is somehow making changes to the accounts receivable data-base in an unauthorized manner. The accountant, however, is uncertain about the methods being used. It is possible that a systems administrator has made changes to the accounting program. Another possibility is that the operator is accessing the accounting program without proper authorization.

Required
Discuss appropriate methods for resolving this problem.



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  • CreatedFebruary 26, 2015
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