A utility is available to update critical tables in case of
data inconsistency. This utility can be executed at the OS
prompt or as one of menu options in an application. The BEST
control to mitigate the risk of unauthorized manipulation of
data is to:
A. delete the utility software and install it as and when
required.
B. provide access to utility on a need-to-use basis.
C. provide access to utility to user management
D. define access so that the utility can be only executed in
menu option.
Answer Posted / antoine
B. provide access to utility on a need-to-use basis.
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