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试卷名称 信息安全工程师英语试题汇总
考试中心《信息安全工程师英语试题汇总》在线考试
试卷年份2016年下半年
试题题型【单选题】
试题内容

A clerk changed the interest rate for a loan on a master file. The rate entered is outside the normal range for such a loan. Which of the following controls is MOST effective in providing reasonable assurance that the change was authorized? 
A、The system will not process the change until the clerk's manager confirms the change by entering an approval code. 
B、The system generates a weekly report listing all rate exceptions and the report is reviewed by the clerk's manager. 
C、The system requires the clerk to enter an approval code. 
D、The system displays a warning message to the clerk. 


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