An accounting employee at Sparkes Industries was recently arrested for participation in an embezzlement scheme. The employee transferred money to a personal account and then shifted funds around between other accounts every day to disguise the fraud for months. Which one of the following controls might have best allowed the earlier detection of this fraud?
Finally, there are historical records stored on the server that are extremely important to the business and should never be modified. You would like to add an integrity control that allows you to verify on a periodic basis that the files were not modified. What control can you add?
You are also concerned about the availability of data stored on each office’s server. You would like to add technology that would enable continued access to files located on the server even if a hard drive in a server fails. What integrity control allows you to add robustness without adding additional servers?