Access controls should permit read-only access to transaction and master files except for authorized 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 has the ability to modify or override certain aspects of 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