Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

Posted by: Pdfprep Category: IIA-ACCA Tags: , ,

Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
A . 1 and 3.
B . 1 and 4.
C . 2 and 3.
D . 2 and 4.

Answer: D

Leave a Reply

Your email address will not be published.