Question
The following list outlines 12 control plans which may be applied as the solution for the system failure or error that occurred due to a
The following list outlines 12 control plans which may be applied as the solution for the system failure or error that occurred due to a weakness or a lack of preventive control. A. Financial totals BThe following list outlines 12 control plans which may be applied as the solution for the system failure or error that occurred due to a weakness or a lack of preventive control. A.Financial totals
B. Confirm input acceptance
C. Business continuity planning
D. Biometric security systems
E. Install a UPS
F.Separation of duties
G. Edit test
H. Sign checks
I. Size check
J. VPN
K. Limit check
L. Field check
A) flooding destroyed all the data record at the Brisbane Technology Hub. Sales are affected because the company is unable to restore its accounting information system. suggest the plan is appropriate in this case. (write alphabet with solution from the list)
B) Jack enters cash receipt into computer at Mona's Inc. for the past year he has been pocketing customers payments. To keep himself from being discovered, he enters credit memos into the company, which records them as reduction in the customer account receivable records as if the payment had been made. Suggest which control plan is appropriate in this case. (write alphabet with solution from the list)
C) after careful screening and selecting of employees an organization issues it's employee name badges with magnetic strip that store the employee personal information. Employee in the IT function can scan the badges to enable them to gain entry into various rooms within the IT centre. Recently every room in the facility. Suggest which control plan is appropriate in this case. (write alphabet with solution from the list) D) Jill incorrectly enter a negative value to quantities order fields. Suggest which data entry control plan is appropriate in this case. (write alphabet with solution from the list) E) James incorrectly enter an alphabetical character into the quantity order field. Suggest which data entry control plan is appropriate in this case. (write alphabet with solution from the list) F) John incorrectly enters three digits into the Age field. Suggest which data entry control plan is appropriate in this case. (write alphabet with solution from the list)
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