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barmour44 barmour44
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5 years ago
What system privileges should an employee involved in the general ledger and reporting system be given?

• General privileges to create, delete, update, or modify data.

• No privileges permitting the creation, deletion, updating, or modification of data.

• Only the specific privileges necessary to perform an employee's assigned duties.

• Read-only privileges.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
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blazeypoohblazeypooh
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barmour44 Author
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#2
5 years ago
Good timing, thanks!
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