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Access Privileges Mary Johnson, the Ajax Construction Co. cash disbursement clerk, has the database access privileges presented in the table designated Problem 4-4. Required: Discuss
Access Privileges Mary Johnson, the Ajax Construction Co. cash disbursement clerk, has the database access privileges presented in the table designated Problem 4-4. Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Table Order Report Invoice ments Authority Level Read Y Insert Y Modify Y Delete N Y Y Y Y Y Y ZZ
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