Controls Over Access to IT Systems Are Particularly Important Because

question 30

Multiple Choice

Controls over access to IT systems are particularly important because:

• A)Weak access controls prevent unauthorized use of systems
• B)Access controls allow auditors to employ continuous auditing techniques
• C)Access controls make test data more effective
• D)Weak access controls can allow users to bypass many other controls

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Definitions:

Stored Address

A stored address refers to a memory location's address that is kept in a variable or a specific location for future data access or manipulation.

Address

A specific location in computer memory that is identified by a numeric value, used to store and retrieve data.

Pointer Variable

A special type of variable in programming that holds the address of another variable in memory.

Int MilesAddr

Likely refers to a variable declaration for 'MilesAddr' as an integer type, potentially representing an address or a specific numeric value.