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An accounting department uses a spreadsheet to calculate sensitive financial transactions.
Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?
- A . There Is a reconciliation process between the spreadsheet and the finance system
B. A separate copy of the spreadsheet is routinely backed up
C. The spreadsheet is locked down to avoid inadvertent changes
D. Access to the spreadsheet is given only to those who require access
Suggested Answer: C
Posted : 16/01/2023 8:30 am