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4. Access Privileges Mary Johnson, the Ajax Construction Co. cash disburse- ment clerk, has the database access privileges presented in the table designated Problem 4-4. Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Table Order Report Invoice ments Authority Level Read Y Y Y Y Insert Y Y Y Modify Y N N Y Delete N N Y Y > > z z

4. Access Privileges Mary Johnson, the Ajax Construction Co. cash disburse- ment clerk, has the database access privileges presented in the table designated Problem 4-4. Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Table Order Report Invoice ments Authority Level Read Y Y Y Y Insert Y Y Y Modify Y N N Y Delete N N Y Y > > z z

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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4. Access Privileges Mary Johnson, the Ajax Construction Co. cash disburse- ment clerk, has the database access privileges presented in the table designated Problem 4-4. s from Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Report Table Order Invoice ments Authority Level Read Y Y Y Y Insert Y Y Y Y Modify Y N N Y Delete N N Y Y
Transcribed Image Text:4. Access Privileges Mary Johnson, the Ajax Construction Co. cash disburse- ment clerk, has the database access privileges presented in the table designated Problem 4-4. s from Required: Discuss the appropriateness of the access privileges assigned. What, if any, internal control problems may result. Problem 4-4 Cash Database Purchase Receiving Vendor Disburse- Report Table Order Invoice ments Authority Level Read Y Y Y Y Insert Y Y Y Y Modify Y N N Y Delete N N Y Y
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