Inaccurate Recording and Processing of Production Activities Can Diminish the Overall

Multiple Choice

Inaccurate recording and processing of production activities can diminish the overall effectiveness of production operations.One of the application controls that can help to ensure accounting records are accurate is to restrict the rights of authorized users only to the portion of the database needed to complete job duties.What specific control can help achieve this objective?

A) an access control matrix
B) passwords and user IDs
C) closed-loop verification
D) bar-code scanners