A.does not impact operational efficiency

B.Is accessible online

C.logs ail database records.

D.has adequate security.

A.Including the creator's user ID as a field in every transaction record created

B.Restricting program functionality according to user security profiles

C.Restricting access to update programs to accounts payable staff only

D.Ensuring that audit trails exist for transactions

A.Test results were not communicated to staff members.

B.Staff members who failed the test did not receive follow-up education

C.Security awareness training was not provided prior to the test.

D.Staff members were not notified about the test beforehand.

A.Imported data is not disposed frequently.

B.The transfer protocol is not encrypted.

C.The transfer protocol does not require authentication.

D.The quality of the data is not monitored.

A.Analyzing risks posed by new regulations

B.Designing controls to protect personal data

C.Developing procedures to monitor the use of personal data

D.Defining roles within the organization related to privacy