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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

Describe the four layers of controls for restricting logical access to stored programs, data, and documentation.

Summary Introduction

To describe: The four layers of controls for restricting logical access to stored programs, data, and documentation.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Explanation

Four layers of controls:

Identification, authentication, access rights, and threat monitoring are the four layers of controls for restricting logical access to stored programs, data, and documentation. Identification is the process which would identify the users. Authentication is the process which would help to validate the user...

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