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A User or a Process Functioning on Behalf of the User

question 25

Multiple Choice

A user or a process functioning on behalf of the user that attempts to access an object is known as the:


Definitions:

Payee

The party to whom payment of a promissory note is to be made.

Drawee

The party in a transaction who is directed to pay a certain amount of money, often seen in the context of a check or draft.

Internal Control

Processes and procedures implemented by an organization to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.

Limitations

Restrictions or constraints that limit the scope, effectiveness, or action of something.

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