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Author Question: Which of the following controls can minimize the threat of loss or destruction of data? (Read 79 times)

Kthamas

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Question 1

Which of the following controls can minimize the threat of inaccurate or invalid general ledger data?
◦ Training and experience in applying IFRS and XBRL.
◦ Responsibility accounting.
◦ Backup and disaster recovery procedures.
◦ Restriction of access to general ledger.

Question 2

Which of the following controls can minimize the threat of loss or destruction of data?
◦ Training and experience in applying IFRS and XBRL.
◦ Responsibility accounting.
◦ Backup and disaster recovery procedures.
◦ Restriction of access to general ledger.


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Marked as best answer by Kthamas on Apr 8, 2019

morrie123456

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