Restricting the use of the information system to particular authorized personnel by use of passwords is an

Question:

Restricting the use of the information system to particular authorized personnel by use of passwords is an example of:

A. Organizational controls.

B. Systems development and maintenance controls.

C. Data and procedural controls.

D. Access controls.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Modern Auditing And Assurance Services

ISBN: 9781118615249

6th Edition

Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson

See More Books

Question Posted: May 23, 2024 05:06 AM

See More Questions

MREGC5007 RISK ENGINEERING 2022 Study Guide Prepared by Dr. Kyoumars Bahrami, Sessional Academic Warning This material has been reproduced and communicated to you by or on behalf of Federation...
Question: What as the average weekly safety inventory level of refined sugar from the beginning January 2022 to the end of July 2022? A. 512,465.9691 metric tons per week B. 316,002.1474 metric tons...
A creative engineer suggests structuring the TLB so that not all the bits of the presented address need match to result in a hit. Suggest how this might be achieved, and what might be the costs and...
In using the bolt cutter shown, a worker applies two 300-N forces to the handles. Determine the magnitude of the forces exerted by the cutter on the bolt. 300 N 12 mm 24 mm E 24 mm 460 mm 96 mm 300 N...
What are the major issues in using per capita GDP or GNP as a country segmentation criterion?
The following program contains 7 mistakes! What are they? What output is produced for each of the following calls? a. IfElseMystery1(3, 20); b. IfElseMystery1(4, 5); c. IfElseMystery1(5, 5); d....
The age distribution as of July 1, 1999 for the 55 employees of a highly successful two-year old "dotcom" company headquartered in Atlanta is shown at the bottom of the page. An employee is to be...
On December 1, 2016, Lynch Incorporated sold $18,000 of merchandise with terms 2/10, n/EOM. On December 11, 2016, collections were made on sales originally billed for $12,000, and on December 31,...
For each of the independent situations below indicate the appropriate accounting treatment and note disclosure. The company is being sued for patent infringement. Legal counsel believes that the...
Which of the following identifies the five components of internal control? A. Control environment, legal environment, information system, control activities, monitoring of controls. B. Control...
Why is it important to obtain an understanding of the internal control system? A. Weak internal controls may increase the risk of material misstatement. B. To determine the level of inherent risk. C....
A form of Boyles law is PV = k (at constant T and n). Table contains actual data from pressure volume experiments conducted by Robert Boyle. The value of k in most experiments is 14.1 10 2 in Hg in...
How do we design a successive approximation register using a memristor?
According to the PCAOB, during the audit of internal controls for an issuer, the ultimate objective of testing the design effectiveness of internal controls is to a. Determine whether the companys...
Review Exhibit 11.4. Analyze each product on the graph according to the characteristics that influence the rate of adoption. For example, what can you conclude from the data about the relative...
Hrubec Products, Incorporated, operates a Pulp Division that manufactures wood pulp for use in the production of various paper goods. Revenue and costs associated with a ton of pulp follow: Selling...
The AICPA guidelines suggest that taxes should be transparent and visible. This means that: a. The taxes affect similarly situated taxpayers in a similar manner. b. Taxes should be due at the same...
What is Apple Companys strategy for success in the marketplace? Does the company rely primarily on customer intimacy, operational excellence, or product leadership? What evidence supports your...

Restricting the use of the information system to particular authorized personnel by use of passwords is an

Question:

Step by Step Answer:

Modern Auditing And Assurance Services

Students also viewed these Business questions