Which of the Following Represent Authorization Controls for Information Processing

question 20

Multiple Choice

Which of the following represent authorization controls for information processing in the inventory process?

• A) Written approval should be required before any item of equipment, materials, goods, or scrap can be removed from the plant facilities.
• B) Inventory part or product numbers should be validated by check digits or by table/file look-up.
• C) Access to inventory in the warehouse should be limited to only those individuals authorized by badge or biometrics.
• D) Prenumbered documents should be used for all inventory adjustments, disposals, and work order requisitions.

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Definitions:

Political Life

The aspect of society related to the pursuit of government, public policies, or the conduct of government affairs.

Representation

The action of speaking or acting on behalf of someone or the state of being so represented, often referred to in the context of individuals or groups acting on behalf of constituents in legislative bodies.

Separation of Powers

A constitutional principle dividing the responsibilities of government among different branches (typically executive, legislative, and judicial) to prevent the concentration of power and provide checks and balances.

Checks and Balances

A system within a government that ensures no single branch becomes too powerful by providing each branch the authority to limit the powers of the others.