What System Privileges Should an Employee Involved in the General

question 3

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:

Third-party Beneficiaries

Individuals or entities that, while not directly involved in a contract, stand to benefit from its execution or terms.

Reasonable and Foreseeable

A legal standard applied to determine if a person could predict or anticipate the effects of their actions in a given context.

Injured

Refers to an individual who has suffered harm or damage, which may be physical, emotional, or financial, due to another party's actions or negligence.

Household Members

Individuals who reside in the same dwelling, sharing living accommodations and possibly familial or economic ties.