FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Controls over data management systems fall into two categories: access controls and backup controls. In the shared database environment, access control risks include corruption, theft, misuse, and destruction of data. These threats originate from both unauthorized intruders and authorized users who exceed their access privileges. Which of the following options is not part of controls over data management systems?
a. Employees that sharing the same computers need restriction for access to specific directories, programs, and data files by using multilevel password control.
b. To recover data from disaster, organizations must implement policies and procedures and routinely provide backup copies of critical files.
c. Database Administrator works closely with users and systems designers has primary responsibility for user view design and works closely with users and systems designers.
d. Access to confidential data must be properly managed. Inference controls prevent users from inferring, through query features, specific data values that they are unauthorized to access.
Explain your answer in 100 - 150 words. Why did you choose your answer and why not choose others.
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