Multiple Choice
What system privileges should an employee involved in the general ledger and reporting system be given?
A) General privileges to create,delete,update,or modify data.
B) No privileges permitting the creation,deletion,updating,or modification of data.
C) Only the specific privileges necessary to perform an employee's assigned duties.
D) Read-only privileges.
Correct Answer:

Verified
Correct Answer:
Verified
Q63: Periodic account reconciliations are a control that
Q64: Budgets used for internal planning purposes and
Q65: Describe three threats in the general ledger
Q66: Which of the following are appropriate controls
Q67: Communications technology and the Internet can be
Q69: Which of the following is true about
Q70: Performance reports for cost centers should compare
Q71: What control procedure(s)should be used to reduce
Q72: Which of the following balanced scorecard dimensions
Q73: Corrections are entries made to correct errors