4 29 marks Discount Shoes (Pty) Ltd's objective is to produce and supply the best school shoes at the lowest possible cost across Africa. The company's manufacturing plant and head office is in South Africa and has branches across Africa. A new branch was established in Botswana a year ago due to the demand in affordable and quality school shoes. The Botswana branch has its own local area network (LAN) and has direct access to the head office database in South Africa You performed an audit of general and application controls at the Botswana branch, and you noted the following weaknesses during the audit a) The branch employs a single information and computer technology (ICT) specialist This person performs the duties of programmer, computer operator, librarian, network administrator and security officer for the branch b) Access to all computer and software requires only a usemame and a four-character password. A general username and password are however available that allows the user full administrator rights on the LAN. This usemame and password appear on the general notice board in the tearoom c) The branch's server is situated in the directors office. The director's secretary also DELL 3 9 G 5 - w R T Y U i 1 S D F G H J K L " 3 X C v B N M May/June 2022 e) A customer identification number (CID) consists of seven numbers and is used as the primary key for all enquiries and actions on the database of the head office. The software used by Botswana branch to access this database applies no validation tests on this primary field when the CID is entered. f) A hand-written disaster recovery plan is available on paper hardcopy and placed on top of the server for easy access. g) The fire extinguisher had a broken nozzle and the date of equipment service had expired when it was inspected by the internal auditor. 12 4.2 For each of the weaknesses listed in scenario (a-g), describe (22) the risks posed by the weaknesses and recommend appropriate control activities to mitigate these risks. Your answer should be completed in a tabular format as indicated below (1 mark allocation for format): Weakness Risk Control D) (1% marks) (1% marks) 144 Y Unisa 2022 DELL 0 w R D S D G H J K L 4 x C V B N M = 4 T