Question
14.1 Which of the following controls are designed to minimize the risk of inaccurate or invalid master data? (Check all that apply.) A. Use access
14.1
Which of the following controls are designed to minimize the risk of inaccurate or invalid master data? (Check all that apply.)
| A. | Use access controls to restrict which employees can access master data | |
| B. | Utilize the processing integrity controls discussed in Chapter 13 | |
| C. | Encrypt all master data | |
| D. | Review all changes to the master data |
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started
Connect For Financial Accounting Fundamentals
Authors: Author
8th Edition
126411169X, 9781264111695
