Access Controls Should Permit Read-Only Access to Transaction and Master

question 10

Multiple Choice

Access controls should permit read-only access to transaction and master files except for authorised individuals. Which of the following illustrates such an exception?

• A) credit controller can override marginal breaches of a customer's credit limit.
• B) sales manager can amend a price for a sales transaction.
• C) sales manager can amend a discount for a customer.
• D) any of the above.

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Definitions:

Hurting

Experiencing pain or distress, either physically or emotionally.

Counseling Profession

A field of study and practice dedicated to providing guidance and support to individuals, couples, or families through various mental health issues, challenges, and personal growth.

Best Practices

Established methods or techniques that have been proven through experience and research to lead to optimal results.

Evaluation

The systematic process of determining the effectiveness, value, or significance of a program, project, or object through data collection and analysis.