Running a report that summarizes user access for the sales, accounts receivable, cash receipt, and general ledger systems during non-business hours might identify a cash larceny scheme.

Question

Quizplus · Accepted Answer

Running a report that summarizes user access for critical financial systems outside of business hours can help identify unauthorized access, which could be an indication of a potential cash larceny scheme.

Running a Report That Summarizes User Access for the Sales