Which of the Following Is a Control That Addresses the Threat

question 50

Multiple Choice

Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?

• A)Restriction of access to the EFT system.
• B)Biometric authentication.
• C)Segregation of duties.
• D)Sound hiring procedures.

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Definitions:

Statistical Technique

A systematic approach used in statistics to collect, organize, interpret, and analyze data to make informed decisions.

Probability Distributions

A mathematical function that provides the probabilities of occurrence of different possible outcomes in an experiment.

Cumulative Net Profit

The total net profit accumulated over a period of time.

Fifth Year

Refers to the fifth year in a sequence or timeline, often used in the context of education, financial planning, or project timelines.