Passwords Are an Example of Which Internal Control Principle

question 93

Multiple Choice

Passwords are an example of which internal control principle?

• A)Segregate duties.
• B)Restrict access.
• C)Document procedures.
• D)Independently verify.

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Definitions:

Rights

Entitlements or permissions granted to individuals or groups, usually protected by law or moral principle, allowing them certain freedoms or claims.

Performance in the Workplace

The degree to which an employee executes their job duties and responsibilities effectively and efficiently.

Justice

The concept of moral rightness based on ethics, rationality, law, natural law, religion, equity, and fairness, as well as the administration of the law.

Kohlberg's Stages

A theory in psychology that categorizes the development of moral reasoning into different levels and stages, from pre-conventional to conventional to post-conventional morality.