The security and confidentiality risks of computer-based matching would include:
A)Unauthorized access to the system's ordering and matching functions would allow the insertion of fictitious vendors and / or invoices.
B)Errors in system logic can cause systematic and repetitive errors in matching.
C)The criteria used to identify duplicate payments may be too tightly defined and will overlook duplicate payments.
D)System breakdowns or interruptions can stop or slow the processing of invoices and payments.

Question

Quizplus · Accepted Answer

The Answer of The security and confidentiality risks of computer-based matching would include:
A)Unauthorized access to the system's ordering and matching functions would allow the insertion of fictitious vendors and / or invoices.
B)Errors in system logic can cause systematic and repetitive errors in matching.
C)The criteria used to identify duplicate payments may be too tightly defined and will overlook duplicate payments.
D)System breakdowns or interruptions can stop or slow the processing of invoices and payments.

The Security and Confidentiality Risks of Computer-Based Matching Would Include