Which of the Following Statement Present an Example of a General

question 7

Short Answer

Which of the following statement present an example of a general control for a computerized system?
A. Limiting entry of sales transactions to only valid credit customers.
B. Creating hash totals from social security number for the weekly payroll
C. Restricting entry of accounts payable transactions to only authorized users.
D. Restricting access to the computer center by use of biometric devices.

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Definitions:

Reduction

The act of making something lesser in size, amount, or degree.

Equals

Signifies that two quantities or expressions have the same value.

Final Value

Refers to the value of an investment or payment at the end of a specified period, accounting for interest or growth.

Fraction

A mathematical expression that represents the division of one quantity by another.