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Jenny is the information technology support manager at CMH. Jenny is considered to be a super-user ...

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Jenny is the information technology support manager at CMH. Jenny is considered to be a super-user ...

Jenny is the information technology support manager at CMH. Jenny is considered to be a super-user at CMH since she can circumvent normal controls. In order to address the risk of super-users, management should
A) remove the super-user.
B) establish effective compensating controls.
C) update the background check on the super-user on a yearly basis.
D) ensure that the super-user is familiar with the code of conduct of the company.

Textbook

Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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