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Author Question: What control procedure(s) should be used to reduce the risk of unauthorized disclosure of the ... (Read 63 times)

danielfitts88

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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.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by danielfitts88 on Apr 8, 2019

T4T

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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danielfitts88

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Reply 2 on: Apr 8, 2019
Wow, this really help

bigsis44

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Reply 3 on: Yesterday
Excellent

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