Restricting the use of the information system to particular authorised personnel by use of passwords is an example of:
A) organisational controls.
B) systems development and maintenance controls.
C) data and procedural controls.
D) access controls.
Correct Answer:
Verified
Q15: Essential to both management and auditors is
Q16: Which of these is not one of
Q17: Smaller entities are best able to overcome
Q18: Which of the following is incorrect concerning
Q19: A way to prevent unauthorised access to
Q21: When the lower assessed level of control
Q22: For a particular assertion, control risk is
Q23: Which of these is one of the
Q24: Inherent risk is defined in terms of:
A)
Q25: Flowcharts should depict all of the following
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