Which of the Following Statements Is True with Regard to Human

question 40

Multiple Choice

Which of the following statements is true with regard to human safeguards?

• A) System administrators should retain user accounts after an employee has been terminated.
• B) All employees must be provided with uniform, general training on security, regardless of their position's sensitivity.
• C) Documenting position sensitivity enables security personnel to prioritize their activities based on possible risk.
• D) Holding public users of Web sites accountable for security violations is quite easy and inexpensive.

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Definitions:

Posted Twice

Accidentally recording a financial transaction or entry in the accounting records more than once, which can lead to discrepancies and require correction.

Trial Balance

A bookkeeping worksheet in which the balances of all ledgers are compiled into debit and credit columns to verify that the total debits equal total credits.

Compound Journal Entry

A compound journal entry is an accounting entry which involves more than two accounts, recording multiple debits and/or credits in a single transaction.

Affects

Influences or changes caused by one factor on another within a business or system.