Which of the Following Is Not a Desired Access Control

question 15

Multiple Choice

Which of the following is not a desired access control when developing a purchases and payments business process?

• A)The person placing the purchase order must not receive the items.
• B)The person returning items to the supplier must not view the original purchase order.
• C)The person receiving the order must not see the original purchase order quantities.
• D)The person paying the supplier must not be able to modify the purchase order.

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Definitions:

Critical Thinking

A systematic scrutiny and appraisal of a subject to develop an informed verdict.

Self-Regulated System-2

Refers to the conscious, reflective, and deliberative aspect of cognition controlling thoughts, emotions, and actions.

Anchoring with Adjustment

A cognitive bias where initial information serves as an anchor and subsequent decisions are adjusted around this anchor, though often not enough.

Expression

The process of making known one's thoughts or feelings through words, gestures, or artistic mediums.