Controls over access to IT systems are particularly important because:
A)Weak access controls prevent unauthorized use of systems
B)Access controls allow auditors to employ continuous auditing techniques
C)Access controls make test data more effective
D)Weak access controls can allow users to bypass many other controls

Question

Quizplus · Accepted Answer

Weak access controls can indeed allow users (authorized or unauthorized) to bypass many other controls within an IT system, leading to unauthorized access to sensitive information, data manipulation, or other security breaches. This is why strong access controls are crucial for maintaining the integrity, confidentiality, and availability of systems and data.

Controls Over Access to IT Systems Are Particularly Important Because