Which of the following is an example of a business rule implementing access controls? a. There shall
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Which of the following is an example of a business rule implementing access controls?
a. There shall be a physical count of inventory each quarter.
b. User’s recording collections cannot modify sales records.
c. The computer system shall generate an audit trail.
d. Internal auditors shall be used.
e. None of these options are business rules implementing access controls.
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Related Book For
Accounting Information Systems
ISBN: 9781266370373
4th Edition
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
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