(Answered) Accounting systems and accrualsin addition to requiring

Accounting

Accounting Systems and Accruals

In addition to requiring username and passwords we can also restrict certain areas of the computerized system if it exceeds a particular amount. This is to deter employees from making fraudulent posting when they are leaving the company or being fired.

What process or policy would you set in place to prevent software integrations and downloads in the organization mainframe? Most organizations block employees from downloading any software on their computers because of this reason.

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