Access controls should permit read-only access to transaction and master files except for authorised individuals. Which of the following illustrates such an exception?
A) credit controller can override marginal breaches of a customer's credit limit.
B) sales manager can amend a price for a sales transaction.
C) sales manager can amend a discount for a customer.
D) any of the above.

Question

Quizplus · Accepted Answer

Each option illustrates an exception where an authorized individual (credit controller or sales manager) is permitted to make changes to transaction or master files, which aligns with the principle of allowing exceptions for authorized individuals.

Access Controls Should Permit Read-Only Access to Transaction and Master