Which of the following is a business rule implementing access control for the conversion process? a. Employee

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Which of the following is a business rule implementing access control for the conversion process?

a. Employee authorizing production cannot modify inventory records.

b. System must provide control numbers.

c. System must default date to current date.

d. System must create audit trail whenever records are changed.

e. None of these options are access controls.

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Accounting Information Systems

ISBN: 9781266370373

4th Edition

Authors: Vernon Richardson, Chengyee Chang, Rod Smith

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Question Posted: Mar 06, 2024 05:00 AM

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Which of the following is a business rule implementing access control for the conversion process? a. Employee

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Accounting Information Systems

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