Which of the following controls could be used to mitigate th

Which of the following controls could be used to mitigate the threat of inaccurate or invalid master data in the production cycle?

A) Maintaining detailed recorfd of fixed assets, including disposal

B) Data processing integrity controls

C) Physical inventory of all fixed assets

D) Restriction of pyshical access to fixed assets

Solution

Data processing integrity controls could be used to mitigate the threat of inaccurate or invalid master data in the production cycle Option B is correct