What control procedure(s)should be used to reduce the risk of the destruction of financial statement master data?
A) multifactor authentication
B) backup and disaster recovery
C) encryption
D) all of the above

Question

Quizplus · Accepted Answer

Backup and disaster recovery procedures should be implemented to reduce the risk of the destruction of financial statement master data. This includes regularly backing up data and having a plan in place in case of a disaster. Multifactor authentication and encryption can help protect the data, but they do not prevent destruction or loss of master data.

What Control Procedure(s)should Be Used to Reduce the Risk of the Destruction