Access Control of Confidential Data on Local Servers

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Q: What method provides the best level of access control to confidential data being processed on a local server?

a. Writing a history of all transaction activity to the system log for auditing.

b. Processing of sensitive transactions requires a separate login and password.

c. Application software uses internal access control rules to implement least privilege.

d. System login access is restricted to particular stations or hours of operation.

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