Which of the Following Controls Helps to Prevent Error with Set

question 25

Multiple Choice

Which of the following controls helps to prevent error with set up of access rights,and also helps to prevent unauthorized changes to the access rights?

• A)independent comparison to check that they have been set up properly
• B)access rights forms that are signed by the user's manager
• C)tracking all accesses in an access log by user identification code
• D)using audit software to provide a list of who has accessed sensitive data

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Definitions:

Calls

Options that give the holder the right, but not the obligation, to buy a stock, bond, commodity, or other instruments at a specified price within a specific time frame.

Reissue

The act of bringing something back into circulation or availability, particularly in the context of financial securities or published materials.

Retained Earnings

The portion of net income that is not distributed to shareholders as dividends but is kept by the company to reinvest in its core business or to pay debt.

Dividends

Payments made by a corporation to its shareholders, often as a distribution of profits.