Author Question: What control procedure(s) should be used to reduce the risk of unauthorized disclosure of the ... (Read 70 times)

danielfitts88 · **on:** Apr 8, 2019

Question 1

What system privileges should an employee involved in the general ledger and reporting system be given?
◦ General privileges to create, delete, update, or modify data.
◦ No privileges permitting the creation, deletion, updating, or modification of data.
◦ Only the specific privileges necessary to perform an employee's assigned duties.
◦ Read-only privileges.

Question 2

What control procedure(s) should be used to reduce the risk of unauthorized disclosure of the financial statements?
◦ Multifactor authentication.
◦ Physical security.
◦ Encryption.
◦ All of these.

T4T · **Reply #1 on:** Apr 8, 2019

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