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    Accounting Information Systems Study Set 11
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    Exam 8: Information Systems Controls for System Reliability Part 1: Information Security
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    An Access Control Matrix
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An Access Control Matrix

Question 20

Question 20

Multiple Choice

An access control matrix


A) does not have to be updated.
B) is a table specifying which portions of the system users are permitted to access.
C) is used to implement authentication controls.
D) matches the user's authentication credentials to his authorization.

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