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Aloiza [94]
3 years ago
15

__________ implements a security policy that specifies who or what may have access to each specific system resource and the type

of access that is permitted in each instance.
A. Audit control
B. Resource control
C. System control
D. Access control
Business
1 answer:
8090 [49]3 years ago
4 0

Answer:

D. Access control

Explanation:

Access control implements a security policy that specifies who or what may have access to each specific system resource and the type of access that is permitted in each instance.

A typical example of this is in ERPs where access controls defines what access codes a process owner has and what access a reviewer and an approval has. Where a personnel has access to carry out a transaction, review and approve the transaction, access controls are said to be deficient.

The right answer is D. Access control.

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