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

Question

Quizplus · Accepted Answer

Password protection is an example of an authorization control procedure as it ensures that only authorized individuals are granted access to sensitive information or systems. Periodic job rotation, cash counts or certifications, and supervisor review are examples of other types of control procedures, such as segregation of duties and monitoring controls.

Which of the Following Is an Example of an Authorization