Inaccurate Recording and Processing of Production Activities Can Diminish the Overall

question 70

Multiple Choice

Inaccurate recording and processing of production activities can diminish the overall effectiveness of production operations.One of the application controls that can help to ensure accounting records are accurate is to restrict the rights of authorized users only to the portion of the database needed to complete job duties.What specific control can help achieve this objective?

• A)an access control matrix
• B)passwords and user IDs
• C)closed-loop verification
• D)bar-code scanners

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Definitions:

Embargo

A government order that restricts trade or exchange with a particular country or the exchange of specific goods.

Sophisticated Computer

A highly advanced and complex computer system capable of performing intricate tasks or simulations, often used in professional or research contexts.

Browsewrap Agreement

A type of online contract that is assumed to be accepted by a user through the use of the website, without requiring explicit consent.

Arbitration Clause

A provision in a contract that requires the parties to resolve disputes through arbitration rather than through the court system.