Access Controls Should Permit Read-Only Access to Transaction and Master

question 57

Multiple Choice

Access controls should permit read-only access to transaction and master filexcept for authorized individuals. Which of the following illustratsuch an exception?

• A) credit controller can override marginal breaches of a customer's credit limit.
• B) sales manager can amend a price for a sales transaction.
• C) sales manager can amend a discount for a customer.
• D) any of the above.

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Definitions:

Alveoli

Tiny air sacs in the lungs where the exchange of oxygen and carbon dioxide takes place.

Capillaries

Small blood vessels in the body's circulatory system that facilitate the exchange of water, oxygen, carbon dioxide, and many other nutrients and waste substances between blood and tissues.

Active Transport

The movement of molecules across a cell membrane from a region of lower concentration to one of higher concentration, using energy usually in the form of ATP.

Plasma Membrane

The lipid bilayer membrane that surrounds a cell, controlling the movement of substances in and out of the cell.