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:

Principles of Justice

Fundamental moral guidelines that dictate fair treatment and equitable distribution of benefits and burdens among individuals.

Discharging Employees

The process of officially ending an employee's tenure with an organization, often due to redundancy, performance issues, or misconduct.

Job Satisfaction

The level of contentment employees feel about their job, including aspects such as work, pay, and conditions.

Job Hierarchy

A structured arrangement of jobs within an organization, ranked in order of importance or level of responsibility.