Comway Corporation is a medium- sized shoe wholesaler whose sales territory includes Illinois, Michigan, and Indiana. Every
A problem has arisen recently with deliveries to some of Comway’s retail customers. For example, one customer, Brown Shoe Store, complained that it never received delivery of a $ 6,000 order that it had recently made. In order to investigate the matter, Sandra Hill, Comway’s controller, looked at the order files and concluded that the shoes were in fact shipped to a warehouse, several blocks from Brown Shoe Store. Brown, however, said that it had never authorized a shipment to anywhere but directly to its store.
Puzzled, Sandra Hill checked with Brown’s sales manager, who immediately produced a printed copy of the order. The sales manager had printed out the contents of the computer screen at the time he had entered the order, and sure enough, he had set the shipment up for normal delivery right at Brown’s store.
To further investigate, Sandra Hill checks the logs of the Web server used to collect orders from the sales managers. However, everything seemed in order, and it appeared the sales manager had used his proper password to access the Web server.
Analyze the problem and make suggestions as to its possible cause. What additional information would you need to complete Sandra Hill’s investigation? What additional security measure should be taken, if any?
A Corporation is a legal form of business that is separate from its owner. In other words, a corporation is a business or organization formed by a group of people, and its right and liabilities separate from those of the individuals involved. It may...
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