Which of the Following Scenarios Best Describes the Violation of Legally

Multiple Choice

Which of the following scenarios best describes the violation of legally mandated procedures for controlling the information technology (IT) assets?

A) IT system controls are inadequate to meet specific federal Sarbanes-Oxley guidelines that require companies to maintain the integrity of financial data.
B) IT system controls are violated so that the same person can both initiate a purchase order and approve the invoice for that purchase order.
C) Employees waste time at work visiting Web sites unrelated to their work.
D) Hackers access and download customer data,including account numbers,and carry out a denial-of-service attack on an organization's Web site.