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A Process Captures Only Authorized Transactions but Fails to Record

question 43

Multiple Choice

A process captures only authorized transactions but fails to record them only once. Which control goal does this fail to achieve?


Definitions:

Sexual Harassment

Unwanted or inappropriate sexual advances, requests for sexual favors, and other verbal or physical conduct of a sexual nature that affects an individual's employment or creates a hostile work environment.

Harassment-Awareness

An understanding and recognition of the behaviors and actions that constitute harassment within a workplace or social setting.

Business Records

Official documentation related to the transactions, operations, and other aspects of a business.

Personal E-mails

Electronic mail messages that are personal in nature and not related to work or business activities.

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