Temporary employees in the same function share one SAP user ID. What type of control is missing? Select an answer from the list Answer 1 Question 6
Question
Temporary employees in the same function share one SAP user ID. What type of control is missing?
Select an answer from the list
Answer 1
Question 6
Solution
Identify the Problem
The question identifies a scenario where temporary employees share one SAP user ID for their functions. This raises concerns about control measures in place for user access and accountability.
Relevant Concepts
In information security and user access management, control measures such as access controls, user identification, and accountability are crucial to safeguard systems against unauthorized access and misuse.
Analysis of the Options
- Access Control: Users should have unique accounts to ensure their actions can be tracked.
- Accountability: Without unique user IDs, it becomes difficult to hold individuals accountable for their actions.
- Audit Trail: A shared ID complicates the process of maintaining an effective audit trail for security reviews.
Conclusion
The missing control in this scenario is primarily the lack of Accountability, as sharing a user ID undermines individual responsibility and traceability of user actions within the system.
Final Answer
The missing control is Accountability.
Similar Questions
In the years 1986-1989, SAP joined the Internet and SAP R/3 was used online.Group of answer choicesTRUEFALSE
Employee is to corporation as vessel is to:
Collections of logically related transactions within identifiable business functions are not provided by SAP S/4 HANA.Group of answer choicesFALSETRUE
Select the correct answerThe executive responsible for the data processing function in an organization isOptionsDBMSPMDPDPM
Which of the following is NOT a temporary account?
Upgrade your grade with Knowee
Get personalized homework help. Review tough concepts in more detail, or go deeper into your topic by exploring other relevant questions.