The use of a secure file library and restrictions on physical access to data files are control procedures used together to prevent
A)an employee or outsider obtaining data about an important client.
B)a data entry clerk from introducing data entry errors into the system.
C)a computer operator from losing or corrupting files or data during transaction processing.
D)programmers making unauthorized modifications to programs.

Question

Quizplus · Accepted Answer

These control procedures are designed to prevent unauthorized access to data, which includes preventing an employee or outsider from obtaining sensitive information about clients.

The Use of a Secure File Library and Restrictions on Physical