Calvin works as an accountant for RRI Inc., a corporation that manages the financial assets of wealthy clients, such as movie stars and politicians. Calvin has not received a pay increase in three years and has grown unhappy in his position. He has been approached by a tabloid newspaper with an offer for significant monetary compensation in exchange for personal facts about RRI's clients. Because he feels unappreciated and underpaid, Calvin is seriously considering the tabloid's offer, even though it violates RRI's information security policy and the agreements RRI has with its clients.
-Which of the following internal controls would be most effective in preventing Calvin from carrying out the tabloid's request?

Question

Quizplus · Accepted Answer

Data access controls would limit Calvin's ability to access sensitive client information, thereby preventing him from easily obtaining and sharing it with the tabloid.

Calvin Works as an Accountant for RRI Inc