The Use of a Secure File Library and Restrictions on Physical

question 99

Multiple Choice

The use of a secure file library and restrictions on physical access to data files are control procedures used together to prevent

• A)an employee or outsider obtaining data about an important client.
• B)a data entry clerk from introducing data entry errors into the system.
• C)a computer operator from losing or corrupting files or data during transaction processing.
• D)programmers making unauthorized modifications to programs.

---

Definitions:

Order Transmission

The process through which an order's details are sent from one party to another, typically involving electronic methods to ensure speed and accuracy.

Order Receipt

The initial step in the order management process where a company formally acknowledges the receipt of a customer's order.

Physical Distribution

The activities involved in moving products from the manufacturing plants to the final customers, including warehousing and transportation.