The Security and Confidentiality Risks of Computer-Based Matching Would Include

question 51

Multiple Choice

The security and confidentiality risks of computer-based matching would include:

• A)Unauthorized access to the system's ordering and matching functions would allow the insertion of fictitious vendors and / or invoices.
• B)Errors in system logic can cause systematic and repetitive errors in matching.
• C)The criteria used to identify duplicate payments may be too tightly defined and will overlook duplicate payments.
• D)System breakdowns or interruptions can stop or slow the processing of invoices and payments.

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Definitions:

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Buy Signal

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