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.

---

Definitions:

Emotional Intelligence

The ability to identify, understand, and manage one's own emotions and the emotions of others.

EQ

Emotional intelligence, which refers to the ability to identify, assess, and control the emotions of oneself, of others, and of groups.

Extreme Stress

A very high level of strain or tension resulting from adverse or very demanding circumstances.

Judgment

The cognitive process of forming an opinion or conclusion based on information and reasoning.