Question

Pick the best control plan for the scenario or description provided. You may use a control plan once, more than once, or not at all.

A customer service representative was terminated, to "get even" during the notice period he created several fake sales orders with delivery addresses for his family members. May include financial background check performed on potential candidates for positions that perform cash deposits and execute bank wire transactions and other privileged activities. A snow storms knocks out power to the data center and all of the day's transactions are deleted. A group of high school seniors broke into the offices of a game development company searching for the newest game player. They did extensive damage to the facility New customer orders are rejected by the system because they don't have a valid customer ID. These orders are simply never processed. In an attempt to empower employees and create an efficient process, Uptons allowed their sales associates to process sales returns at any register without specific approval from a manager. As a result, many sales associates processed invalid retuns, providing cash to "customers" without receiving goods back in return. Employee hours were entered as 40 per day rather than 40 per week. The logistics manager gets into the accounting system and finds out he received a lower raise than the other managers. A programmer at Acme Inc. modified the inventory ordering system so it would double the order any time Acme Inc. submitted a purchase order to their parts supplier, which is a company owned by the programmer's cousin.

1. Selection and hiring control plans 2. Personnel termination control plans 3. Backup plans 4. Access control plans 5. Security guards 6. Personnel development plans 7. backup power 8. program change controls 9. training and supervision 10. procedures for rejected inputs 11. programmed edit checks - reasonableness check 12. confirm input acceptance

Please Match senerio with proper statement.

Answer 1

Senario	Control Plan
A customer service representative was terminated, to "get even" during the notice period he created several fake sales orders with delivery addresses for his family members.	Personnel Termination Control Plans
May include financial background check performed on potential candidates for positions that perform cash deposits and execute bank wire transactions and other privileged activities.	Selection and hiring control plans
A snow storms knocks out power to the data center and all of the day's transactions are deleted.	Backup Power & Backup plans
A group of high school seniors broke into the offices of a game development company searching for the newest game player. They did extensive damage to the facility	Security Gaurds
New customer orders are rejected by the system because they don't have a valid customer ID. These orders are simply never processed.	procedures for rejected inputs
In an attempt to empower employees and create an efficient process, Uptons allowed their sales associates to process sales returns at any register without specific approval from a manager. As a result, many sales associates processed invalid retuns, providing cash to "customers" without receiving goods back in return.	Personnel development plans and training and supervision
Employee hours were entered as 40 per day rather than 40 per week.	Access control plans
The logistics manager gets into the accounting system and finds out he received a lower raise than the other managers.	Access control plans
A programmer at Acme Inc. modified the inventory ordering system so it would double the order any time Acme Inc. submitted a purchase order to their parts supplier, which is a company owned by the programmer's cousin.	programmed edit checks - reasonableness check