Business, 06.05.2020 02:03, PrincessAlaia01

An entity has many employees that access a database. The database contains sensitive information concerning the customers of the entity and has numerous access points. Access controls prevent employees from entry to those areas of the database for which they have no authorization. All salespersons have certain access permission to customer information. Which of the following is a true statement regarding the nature of the controls and risks?

a. Because there is no segregation of duties among the salespersons, risk of collusion is increased
b. Only one salesperson should be allowed access permission
c. Sales department personnel should not have access to any part of the database
d. A salesperson’s access to customer information should extendonly to what is necessary to perform his/her duties

Answers: 3

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An entity has many employees that access a database. The database contains sensitive information con...