What Control Procedure(s)should Be Used to Reduce the Risk of the Destruction

question 54

Multiple Choice

What control procedure(s) should be used to reduce the risk of the destruction of financial statement master data?

• A) multifactor authentication
• B) backup and disaster recovery
• C) encryption
• D) all of the above

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Definitions:

Chemical Castration

A medical treatment involving the administration of drugs to reduce libido and sexual activity, often used in the context of sexual offenders.

Sexual Harassment

Unwanted or inappropriate remarks, advances, or actions of a sexual nature, often in a workplace or educational setting, that can create a hostile environment.

Formal Complaint

A documented grievance or allegation of wrongdoing lodged with an authority for investigation or action.

Reprisal

An act of retaliation or revenge, often taken in response to perceived wrongdoing.