Question: Which preventive, detective, and/or corrective controls would best mitigate the following threats? A-The company hired a new applicant who provided fictitious and exaggerated information on

Which preventive, detective, and/or corrective controls would best mitigate the following threats?

A-The company hired a new applicant who provided fictitious and exaggerated information on his job application and resume. The newly hired employee who was unqualified for the job, engaged in embezzlement by creating fictitious invoices, and was later found to have lied and misrepresented himself in his application.

B-An employee who is permitted to enter only the payroll data, was able to access the promotion list and delete it.

C-An employee inserted a USB drive on his laptop which he found on his office desk. The USB infected his laptop with a virus

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!