Which of the following best describes the difference between access controls and application controls?
A)Access controls limit who can change records and application controls ensure data integrity and provide an audit trail of any changes.
B)Access controls limit how many records can be changed and application controls ensure segregation of duties.
C)Access controls are "prohibited" business rules and application controls are "allowed" business rules.
D)There is no difference between access and application controls.

Question

Quizplus · Accepted Answer

Access controls limit who can access and change records while application controls ensure that the data entered into the system is accurate and complete. Access controls are focused on controlling user access to resources while application controls are focused on ensuring the integrity and accuracy of data within the application. Therefore, option A best describes the difference between access and application controls. Option B is incorrect because it talks about limiting the number of records rather than who can access them, and segregation of duties is a concept that applies more broadly to internal controls. Option C is also incorrect because access and application controls are not concerned with "prohibited" or "allowed" business rules. Option D is incorrect because there is a clear difference between access and application controls.

Which of the Following Best Describes the Difference Between Access