(accounting information system)

Identify at least two preventive, detective, and/or corrective controls that would best mitigate the following threats? (5 Marks each)

A-An employee gained access to the companys sensitive data by stealing his managers password and affixing it to a monitor.

B-A customer service representative who is permitted only to read the prices of inventory items, was able to access the payroll system and change the prices.

C-A criminal remotely accessed the companys database, and when the attack was discovered it was too late to shut down the server.