Issue What are the risk(s) associated 1. The Recommendation(s) to with this weakness? petty cash custodian confesses to having "borrowed" mitigate risk(s). $9,010 over the last two years. The custodian promises to repay every penny, with interest, as soon as possible. 2. An employee in payable (maintains the accounts payable subsidiary ledger. accounts 3, In June of 2015, STI was notified that their proprietary information would be broadcast on the Internet if they did not pay a $17 million fee. The hacker was caught by the FBI before any damage was done. 4. In November of 2015, STI customers were notified by e-mail accounts had been were being that their compromised and restricted unless they re-registered using an accompanying hyperlink to a Web page that had STI's logo. home page design, and internal links. The form had a place for them to enter their credit card data, Security PINS, Social ATM number, date of birth, and their mother's maiden name. Due to the diligent efforts of Tommy Lew, STI not customer information to was internal breach, according Sources ceeic