Jenny Is the Information Technology Support Manager at CMH

question 3

Multiple Choice

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.

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Definitions:

Binomial Formula

A mathematical formula used to calculate the probability of obtaining a given number of successes in a binomial experiment.

Random Sample

A subset of individuals chosen from a larger set (population) where each individual has an equal probability of being selected, ensuring the sample’s representativeness of the population.

Binomial Random Variable

A random variable that follows a binomial distribution, representing the number of successes in a fixed number of independent Bernoulli trials with the same probability of success.

Variance

Variance is a statistical measure that represents the degree of spread in a data set. It is calculated as the average of the squared differences from the Mean.