The individual with whom an auditor would be most likely to discuss specific access controls within a client's relational database management system is the
A)Database administrator.
B)Controller.
C)Systems analyst.
D)Systems librarian.

Question

Quizplus · Accepted Answer

The database administrator is responsible for managing and maintaining the client's relational database management system, including setting up access controls. Therefore, they would be the most knowledgeable person to discuss these controls with an auditor. The controller may have some knowledge of the access controls, but their primary responsibilities are typically related to financial reporting. The systems analyst and systems librarian may not have direct involvement with the access controls within the database management system.

The Individual with Whom an Auditor Would Be Most Likely