Which of these access roles would you assign an internal auditor reviewing accounts payable and accounts receivable transactions?
A) Administrator
B) Read-only
C) User
D) Creator

Question

Quizplus · Accepted Answer

Read-only access is appropriate for an internal auditor reviewing accounts payable and accounts receivable transactions because it allows them to view but not alter data, ensuring they can perform their audit without risking changes to financial records.

Which of These Access Roles Would You Assign an Internal