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...