Case 4-2
Jerry has inherited an Excel sheet that lists all of the system requirements for his team's new project. But unfortunately, his predecessor did not label the requirements with categories-or in some cases failed to categorize them correctly. He needs to take care of this so the requirements can be sorted correctly.
-Jerry has found one system requirement that he thinks could fit into a couple of different categories. The requirement is as follows: An employee record must be added, changed, or deleted only by a member of the human resources department. What is the best categorization of this requirement?
A) Performance
B) Control
C) Process
D) Input

Question

Quizplus · Accepted Answer

The requirement of only allowing members of the human resources department to add, change, or delete employee records is a form of control, as it is aimed at preventing unauthorized access and changes to sensitive information.

Case 4-2 Jerry Has Inherited an Excel Sheet That Lists All of All