Which of the following is an example of an authorization control procedure?
A)Password protection
B)Periodic job rotation
C)Cash checks
D)Supervisor review

Question

Quizplus · Accepted Answer

Password protection is an example of an authorization control procedure as it restricts access to authorized users only. Periodic job rotation is a segregation of duties control procedure, cash checks is a detection control procedure, and supervisor review is a monitoring control procedure.

Which of the Following Is an Example of an Authorization