Employee Permitted actions John Jacob Chuck David Julie Check customer account balances Check inventory availability Change...
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Employee Permitted actions John Jacob Chuck David Julie Check customer account balances Check inventory availability Change customer credit limits Update inventory records for sales and purchases Add new customers Delete customers whose accounts have been written off as uncollectible Add new inventory items Remove discontinued inventory items Review audit logs of employee actions Use the following codes to complete the access control matrix so that it enables each employee to perform those specific activities: 0 = no access 1 = read only access 2 = read and modify records 3= read, modify, create, and delete records Employee Master file File John Jacob Chuck David Customer Inventory Master Julie John Select Answer Jocob Select Answer Chuck Select Answer Payroll System Master Log File Files Employee Permitted actions John Jacob Chuck David Julie Check customer account balances Check inventory availability Change customer credit limits Update inventory records for sales and purchases Add new customers Delete customers whose accounts have been written off as uncollectible Add new inventory items Remove discontinued inventory items Review audit logs of employee actions Use the following codes to complete the access control matrix so that it enables each employee to perform those specific activities: 0 = no access 1 = read only access 2 = read and modify records 3= read, modify, create, and delete records Employee Master file File John Jacob Chuck David Customer Inventory Master Julie John Select Answer Jocob Select Answer Chuck Select Answer Payroll System Master Log File Files
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Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
Posted Date:
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