What System Privileges Should an Employee Involved in the General

question 68

Multiple Choice

What system privileges should an employee involved in the general ledger and reporting system be given?

• A)General privileges to create,delete,update,or modify data.
• B)No privileges permitting the creation,deletion,updating,or modification of data.
• C)Only the specific privileges necessary to perform an employee's assigned duties.
• D)Read-only privileges.

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Definitions:

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Cultural Standard

Norms, values, or criteria shared by a culture that guide behaviors, practices, and beliefs.

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