Question

Which of the following choices is the MOST effective control that should be implemented to ensure accountability for application users accessing sensitive data in the human resource management system (HRMS) and among interfacing applications to the HRMS

Answer 1

Audit Trails

Step-by-step explanation:

Audit trails helps in capturing which user performed the transaction, the time the transaction was performed, the date of the transaction, as well as other important details, and this is capable of helping in the establishment of accountability among users of the application.