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:

Income Tax

A government levy imposed on individuals or entities' income, varying widely by country, income level, and type of income.

Unamortized Discount

The portion of a bond discount that has not yet been expensed to interest expense over the life of the bond.

Redeemed

In finance, it refers to the repayment or buyback of a debt or security, such as a bond or a share, usually at the maturity date or beforehand.

Semiannual Interest

Interest that is calculated and paid twice a year on an investment or loan.