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What could result from the failure to audit and terminate unused accounts in a timely manner?

18iq

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2 months ago

What could result from the failure to audit and terminate unused accounts in a timely manner?

What could result from the failure to audit and terminate unused accounts in a timely manner?

▸

A disgruntled employee may send out phishing emails.

▸

A SOC 1 report will be generated.

▸

Computer hardware may be taken off premises.

▸

A disgruntled employee may tamper with company applications.

Textbook

Accounting Information Systems

Accounting Information Systems

Edition: 4^th

Authors: Richardson, Chang, Smith

Read 25 times

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andre9119

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18iq Author

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2 months ago

Thanks

jayfo05

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Helped a lot

Marctheshark

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

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