Jenny is the information technology support manager at CMH.Jenny is considered to be a super-user at CMH since she can circumvent normal controls.In order to address the risk of super-users,management should
A)remove the super-user.
B)establish effective compensating controls.
C)update the background check on the super-user on a yearly basis.
D)ensure that the super-user is familiar with the code of conduct of the company.

Question

Quizplus · Accepted Answer

Removing a super-user may lead to loss of critical knowledge and skills. Updating background checks and ensuring familiarity with code of conduct are important, but they may not directly address the risk of circumventing controls. Establishing effective compensating controls, such as monitoring and reviewing super-user activities, can mitigate the risk of unauthorized actions and provide accountability.

Jenny Is the Information Technology Support Manager at CMH