Which of the Following Administrative Control Actions Helps Enforce Access

question 96

Multiple Choice

Which of the following administrative control actions helps enforce access controls in an organization?

• A)The organization requires appropriate approvals for requests to establish accounts.
• B)The organization defines the security policy that determines what events require human review.
• C)The organization defines the information to be encrypted or stored offline in a secure location.
• D)The organization separates duties of individuals as necessary to prevent malevolent activity without collusion.

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Definitions:

Interest Expense

The financial cost of borrowing money that an entity sustains over time.

Notes Payable

Written promises to pay a specified amount of money, usually including interest, at a future date; classified as liabilities.

Cash

Money in the form of coins or banknotes, especially that which is used to conduct transactions.

Adjusted Trial Balance

A list of all accounts and their balances after adjustments, used to compile financial statements and check for errors in journal entries.