Which controls would best mitigate the following threats? 1. Posting the amount of a sale to a
Question:
1. Posting the amount of a sale to a customer account that does not exist.
2. A customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash.
3. An intern’s pay rate was entered as $150 per hour, not $15 per hour.
4. Approving a customer order without the customer’s address so the order was not shipped on time.
5. Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake to the company.
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Related Book For
Accounting Information Systems
ISBN: 978-0078025495
1st edition
Authors: Vernon Richardson, Chengyee Chang
Question Posted: