Question
Which controls (internal) would best mitigate the following threats? a) Posting the amount of a sale to a customer account that does not exist. b)
Which controls (internal) would best mitigate the following threats?
a) Posting the amount of a sale to a customer account that does not exist.
b) A customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash.
c) An intern's pay rate was entered as $150 per hour, not $15 per hour.
d) Approving a customer order without the customer's address so the order was not shipped on time.
e) Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake for the company.
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