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Novelty Tours Pvt. Ltd. is a small travel company established 4yrs back. It has many inhouse applications. including Novelty payments app, which is used for multiple payments related functions such as approving and disbursing funds for vendor invoices. Mary Smith is performing the audit {Audit duration July 1"\". 2021 December 31\". 2021] of the financial statements of Novelty Tours Pvt. Ltd. when she came across this situation. A mid-level management employee in Novelty Tours approached her with an anonymous note that had been retrieved from the company's suggestion box. The note mentioned that many employees were using Novelty Payments app to create and access bogus accounts and were also using accounts of terminated employees to make fraudulent payments. She immediately gets the IT audit team alerted. Questions: 1. Describe the controls that would be effective in helping IT audit team determine a. whether unauthorized users got access to Novelty Payments app b. accounts of terminated employees were still being used 2. List the evidence that you will be collecting for the testing the above two controls