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Author Question: What specific control can help restrict the rights of authorized users to only the portion of a ... (Read 14 times)

gonzo233

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on: Apr 8, 2019

Question 1

The production cycle differs from the revenue and expenditure cycles for all the following reasons except
◦ cost accounting is involved in all activities.
◦ not all organizations have a production cycle.
◦ there are no direct external data sources or destinations.
◦ very little technology exists to make activities more efficient.

Question 2

What specific control can help restrict the rights of authorized users to only the portion of a database needed to complete their specific job duties?
◦ an access control matrix
◦ passwords and user IDs
◦ closed-loop verification
◦ specific authorization
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by gonzo233 on Apr 8, 2019

princessflame2016

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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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gonzo233

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Reply 2 on: Apr 8, 2019
Thanks for the timely response, appreciate it

matt95

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Reply 3 on: Yesterday
Excellent

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