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.

---

Definitions:

LMC

Least Material Condition, the condition of a part where it contains the minimum amount of material yet still meets its dimensional specification, often related to tolerances in manufacturing.

RFS

Regardless of Feature Size; a condition where the tolerance or location of part features is not affected by the feature size.

Coordinate Tolerancing

A method of specifying tolerances on a part by using a coordinate system, allowing for precise control over the location of features.

Part Drawing

A detailed diagram that shows all the dimensions, tolerances, materials, and finishes of a manufactured part.