Business, 28.02.2020 19:50, Rochelle04
An online database management system for sales and receivables was recently expanded to include credit approval transactions. An evaluation of controls was not performed prior to implementation.
If certain data elements were not defined in the expansion, the following problem could result:
A. Unlimited access to data and transactions
B. Incomplete transaction processing
C. Unauthorized program execution
D. Manipulation of the database contents by an application program
Answers: 2
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