What Specific Control Can Help Restrict the Rights of Authorized

question 72

Multiple Choice

What specific control can help restrict the rights of authorized users to only the portion of a database needed to complete their specific job duties?

• A)an access control matrix
• B)passwords and user IDs
• C)closed-loop verification
• D)specific authorization

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Definitions:

Past Cost Data

Historical financial information regarding the costs incurred by a business.

Ideal Standards

Standards that can be achieved only under perfect operating conditions, such as no idle time, no machine breakdowns, and no materials spoilage; also called theoretical standards.

Machine Breakdowns

Refers to the unexpected failures or malfunctions of machinery that disrupt the production process or operations.

Materials Spoilage

The portion of raw materials that becomes unusable and is discarded during the production process.