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During a Routine Audit, It Is Discovered That Someone Has

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During a routine audit, it is discovered that someone has been using a stale administrator account to log into a seldom used server. The person has been using the server to view inappropriate websites that are prohibited to end users. Which of the following could best prevent this from occurring again?


Definitions:

Sales Budget

An estimate of expected sales revenue for a particular period, forming the basis for setting other budgets in the company.

Finished Goods Inventory

Products that have completed the manufacturing process but have not been sold or distributed to customers yet.

Specialized Electrical Switches

Custom or bespoke electrical switches designed for specific purposes, often requiring detailed engineering and manufacturing processes.

Production

The process of creating goods and services from various resources, including labor, raw materials, and machinery.

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