Access rights management is important because it is the organization's method of
A)establishing data tables usage.
B)identifying master file data.
C)identifying transaction file data.
D)enforcing segregation of duties.

Question

Quizplus · Accepted Answer

Access rights management is important because it helps in enforcing segregation of duties by ensuring that employees have access only to the data and systems necessary to perform their job functions. This helps in preventing fraud and errors by limiting access to sensitive data to only authorized personnel. The other options - establishing data tables usage, identifying master file data, and identifying transaction file data - are important aspects of data management, but they are not directly related to access rights management.

Access Rights Management Is Important Because It Is the Organization's