The Sales Department Wants to Make Sure That All Customer

question 42

Multiple Choice

The sales department wants to make sure that all customer inquiries are answered in real-time.Which of the following controls design considerations will deal with this concern?

• A) security
• B) authorization
• C) accuracy
• D) audit trail

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Definitions:

Basic Assumption

A fundamental belief or principle that is accepted as true without need for proof, underlying the basis of an argument or theory.

Material Effect

An impact significant enough to influence a decision, outcome, or valuation, often used in legal and financial contexts.

Rescind

means to revoke, cancel, or repeal a contract, decision, or agreement.

Future Transactions

Predicted or planned financial dealings that will take place at a later date.