What system privileges should an employee involved in the general ledger and reporting system be given?
A)General privileges to create,delete,update,or modify data.
B)No privileges permitting the creation,deletion,updating,or modification of data.
C)Only the specific privileges necessary to perform an employee's assigned duties.
D)Read-only privileges.

Question

Quizplus · Accepted Answer

It is important to limit an employee's system privileges to the specific privileges necessary for them to perform their assigned duties. This helps to ensure that there is proper segregation of duties and reduces the risk of fraud or errors. Giving general privileges or read-only privileges may not be appropriate for an employee involved in the general ledger and reporting system.

What System Privileges Should an Employee Involved in the General