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5 Aug 2018
On the job, Kari Yau got a call from the local police asking whyshe was sending a caller multiple adult text messages and sexuallyexplicit emails per day. After further investigation, Kariâsaccount records proved the calls were not coming from her phone oremail. Neither she nor her mobile company could explain how themessages were sent. After finding no way to block the unsavorymessages, she changed her mobile number and quit STI to avoidfurther embarrassment by association.
For each internal control weakness identified, explainwhy it is a weakness and recommend a way or ways to correct theweakness.
On the job, Kari Yau got a call from the local police asking whyshe was sending a caller multiple adult text messages and sexuallyexplicit emails per day. After further investigation, Kariâsaccount records proved the calls were not coming from her phone oremail. Neither she nor her mobile company could explain how themessages were sent. After finding no way to block the unsavorymessages, she changed her mobile number and quit STI to avoidfurther embarrassment by association.
For each internal control weakness identified, explainwhy it is a weakness and recommend a way or ways to correct theweakness.
Hubert KochLv2
5 Aug 2018