The Sales Department Wants to Make Sure That All Customer

question 42

Multiple Choice

The sales department wants to make sure that all customer inquiries are answered in real-time.Which of the following controls design considerations will deal with this concern?

• A) security
• B) authorization
• C) accuracy
• D) audit trail

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Definitions:

UCC

This extensive legal framework, the Uniform Commercial Code, establishes the rules governing commercial transactions in the United States.

Tenders

Formal offers to carry out work, supply goods, or buy land, goods, or services at a specified price.

Security Interest

A legal claim or lien on collateral, which gives the holder the right to seize property if the debtor fails to meet the obligations of a loan or agreement.

Line of Credit

An arrangement between a financial institution and a client that establishes a maximum loan balance that the borrower can access.