What is the purpose of user authentication?
A) To verify that the user is entitled to enter transaction data
B) To verify the identity of the user
C) To verify that the user can access data files
D) To verify that the transaction was authorized
Correct Answer:
Verified
Q1: Which of the following controls is the
Q2: Which of the following controls most likely
Q3: The segregation of duties between the custody
Q4: The authority to grant credit for returns
Q5: General controls apply to the reliability and
Q7: What kind of reasonable assurance do check
Q8: To enable a user to access data
Q9: Data access control activities include which of
Q10: For what purpose would the system administrator
Q11: What is the most likely source of
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