Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?

Posted by: Pdfprep Category: IIA-CIA-Part3 Tags: , ,

Which of the following control features consists of a set of authorization codes that distinguishes among actions such as reading, adding, and deleting records?
A . Internally encrypted passwords
B . System access privileges.
C . Logon passwords
D . Protocol controls.

Answer: B

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