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Calvin Works as an Accountant for RRI Inc

Question 40

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Calvin works as an accountant for RRI Inc., a corporation that manages the financial assets of wealthy clients, such as movie stars and politicians. Calvin has not received a pay increase in three years and has grown unhappy in his position. He has been approached by a tabloid newspaper with an offer for significant monetary compensation in exchange for personal facts about RRI's clients. Because he feels unappreciated and underpaid, Calvin is seriously considering the tabloid's offer, even though it violates RRI's information security policy and the agreements RRI has with its clients.
-Which of the following internal controls would be most effective in preventing Calvin from carrying out the tabloid's request?


A) Conflict of interest policy.
B) Intrusion detection system.
C) Employee bonding.
D) Data access controls.

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