Identify the statement below which is not a useful control procedure regarding access to system outputs.
A)Restricting access to rooms with printers.
B)Coding reports to reflect their importance.
C)Allowing visitors to move through the building without supervision.
D)Requiring employees to log out of applications when leaving their desk.

Question

Quizplus · Accepted Answer

All the other choices are useful control procedures for access to system outputs. Restricting access to rooms with printers helps prevent unauthorized retrieval of sensitive information. Coding reports to reflect their importance helps ensure that the necessary people receive and review them. Requiring employees to log out of applications when leaving their desk helps prevent unauthorized use of their accounts. Allowing visitors to move through the building without supervision, on the other hand, could lead to unauthorized access to system outputs, and is therefore not a useful control procedure.

Identify the Statement Below Which Is Not a Useful Control