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This is an example of applying the principle of least privilege. System administrators need to do a lot of different things on the system. Not all of them require privileged access, consequently they should be using a non-privileged account except when performing duties that require elevated privileges. Setting up the two different types of accounts makes this possible.
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A System Administrator is issued privileged and non-privileged user accounts The system administrator never uses the non-privileged user account and checks their email from the privileged account Th?
AR-25 requires the non-privilege account to be used for routine activity
A System Administrator is issued privileged and unprivileged user accounts. The system administrator never uses the unprivileged user account and checks their email from the privileged account. Th?
AR-25 requires the non-privilege account to be used for routine activity
What is the journal entry for issued cheques?
debit accounts payablecredit bank
What statements are true about Individual billed Accounts are true?
Identify the situations in which a restricted card can be issued.
Notes payable may be issued to creditors to satisfy accounts payable created earlier?
True
What is the journal entry when post dated cheque issued to supplier?
debit accounts payablecredit bank
What does insufficient number of accounts paid as agreed mean?
This means out of the total number of accounts you have, you have not paid on enough of them as agreed when you where issued the account. Example would be late payments.
What is the journal entry for issued a note payable?
debit accounts payablecredit notes payable
What is the journal entry when cheque issued to creditors is dishonoured?
[Debit] Bank account xxxx [Credit] Accounts payable account xxxx
What is the meaning if a cheque dishonoured by property not marked?
if "For______________" seal is not affixed for cheques issued in the accounts of legal entity.
What is the journal entries when cheque issued to creditors?
debit accounts payablecredit bank account
What is a a credit issued to a customer in the accounts receivable account.?
A credit issued to a customer in the accounts receivable account reduces the amount the customer owes to the business. This can occur due to various reasons, such as returned merchandise, discounts, or billing adjustments. When a credit is applied, it effectively decreases the accounts receivable balance, reflecting the updated amount the customer is liable to pay. This process helps maintain accurate financial records and ensures proper management of customer accounts.
