Red Flags case study

After reading the case, answer the following questions:
1. What red flags does this case raise?
2. How would you have avoided this breach?
3. Alternatively, given limited human resources that most organizations have to conduct audits, is it realistic to conclude that monitoring truly was robust and this breach still occurred, undetected?

Book used: Health Information Management Technology: An Applied Approach, Fifth Edition
by
Nanette B. Sayles,
Leslie L. Gordon,