Which of the Following Is a Valid Type of Role

question 18

Multiple Choice

Which of the following is a valid type of role when it comes to data ownership  

• A) Data owners
• B) Data custodians 
• C) Data users
• D) All of the above

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Definitions:

Automated System

A setup or process where tasks are performed with minimal human intervention, often through the use of technology or machinery.

Internal Control

A process designed to provide reasonable assurance regarding the achievement of objectives in effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations.

Cash Disbursements

The payment of cash by a business for its operational expenses, vendor invoices, and other liabilities.

Major Expenditures

Large amounts of money spent on significant aspects of business operations, such as purchasing assets, research and development, or significant repairs.