Jenny Is the Information Technology Support Manager at CMH

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.