Question: Access controls should permit read-only access to transaction and master files except for authorized individuals. Which of the following illustrates such an exception? Question 3

Access controls should permit read-only access to transaction and master files except for authorized individuals. Which of the following illustrates such an exception? Question 3 options: a) Credit controller can override marginal breaches of a customers credit limit. b) Sales manager can amend a price for a sales transaction. c) Sales manager can amend a discount for a customer. d) Any of the above

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