Two Particularly Challenging Aspects of SOX and Privacy Legislation Are

question 29

Multiple Choice

Two particularly challenging aspects of SOX and privacy legislation are:

• A) the segregation of duties and technical documentation of controls.
• B) the segregation of duties and restrictions on who has access to data.
• C) the written documentation of controls and restrictions on who has access to data.
• D) the written documentation of controls and segregation of duties.
• E) the technical documentation of controls and who has access to the data.

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Definitions:

Diagnostic Labels

Terms used in healthcare and psychology to classify and describe a set of symptoms that are recognized as a particular disorder or disease.

Objectivity

The quality of being unbiased, unprejudiced, and impartial in observation or judgment.

Universality

A principle that suggests certain concepts or phenomena are universal and applicable to all individuals or situations.

Projective Tests

Psychological tests that use ambiguous or unstructured stimuli, allowing the person to project their feelings, desires, and needs.