Accounting Information Systems 1st Edition by Vernon Richardson,Chengyee Chang ,Rod Smith

تمرين 8

Which of the following is an example of a business rule implementing access controls? a. The warehouse containing inventory must be locked when the inventory manager is not present.
B) User's recording collections cannot modify sales records.
C) The computer system shall generate an audit trail.
D) Internal auditors shall be used.
E) Both a and b are business rules implementing access controls.