Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?
A)Restriction of access to the EFT system.
B)Biometric authentication.
C)Segregation of duties.
D)Sound hiring procedures.

Question

Quizplus · Accepted Answer

Segregation of duties is a control that addresses the threat of unauthorized changes to the payroll master file. This control ensures that no single individual has complete control over the entire payroll process, reducing the risk of errors or fraud. It involves separating the tasks of maintaining payroll records, authorizing changes, and processing payroll transactions. Restriction of access to the EFT system is a control that addresses the threat of unauthorized electronic fund transfers. Biometric authentication and sound hiring procedures are controls that address different security risks, and are not specifically related to the threat of unauthorized changes to the payroll master file.

Which of the Following Is a Control That Addresses the Threat