For what purpose would the system administrator be likely to use a user rights table?
A) To create an audit trail for detecting access violations
B) To plan for access security
C) To encrypt data for high-level protection
D) To store user authentication codes
Correct Answer:
Verified
Q5: General controls apply to the reliability and
Q6: What is the purpose of user authentication?
A)
Q7: What kind of reasonable assurance do check
Q8: To enable a user to access data
Q9: Data access control activities include which of
Q11: What is the most likely source of
Q12: What is the most common computer-related problem
Q13: Which of the following would be the
Q14: Control activities can be designed to provide
Q15: Which of the following represents weak internal
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