____ Access Controls Are Implemented at the Option of the Data

question 117

Multiple Choice

____ access controls are implemented at the option of the data user.

• A) Mandatory
• B) Nondiscretionary
• C) Discretionary
• D) Lattice-based

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Definitions:

Authorized Persons

Individuals who are officially permitted to carry out specific actions within an organization or system.

Checks

Written, dated, and signed instruments that direct a bank to pay a specific sum of money to the bearer or a named party.

Cost-Benefit

An analysis or approach that compares the costs of an action to its benefits to determine its feasibility or value.

Internal Controls

Procedures and mechanisms put in place by a company to safeguard assets, enhance the reliability of financial reports, and ensure compliance with laws and regulations.