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Unformatted text preview: needy residents. A resident could be input into the system only on the recommendation of a supervising caseworker. Some caseworkers entered fictitious residents on the system and had support payments sent to authorized addresses. The caseworkers then cashed the support payments and eventually transferred the cash to their own accounts. 4. A disgruntled programmer often came to the office in the evenings to copy confidential client data such as customer lists, discounts, and so forth onto a 16 GB portable USB storage drive, which he sold to competitors at handsome prices. Control Weaknesses in an IT Environment...
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- Fall '08
- computer programmer, control weaknesses, support payments, following unrelated situations