All administrative and professional staff in a corporate legal department prepare documents on terminals connected to a
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All administrative and professional staff in a corporate legal department prepare documents on terminals connected to a network file server. The best control over unauthorized access to sensitive data is
a. Required entry of passwords for access to the system
b. Physical security for all disks containing document files
c. Periodic server backup and storage in a secure area
d. Required entry of passwords for access to individual documents
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Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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