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Identify the statement below which is not a useful control procedure regarding access to system outputs.

a. Allowing visitors to move through the building without supervision.
b. Restricting access to sensitive printouts.
c. Requiring authentication for accessing electronic reports.
d. Implementing secure printing protocols.

1 Answer

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Final answer:

The option that is not a useful control procedure for accessing system outputs is 'Allowing visitors to move through the building without supervision' as it does not help in protecting sensitive information.

Step-by-step explanation:

Identify the statement below which is not a useful control procedure regarding access to system outputs.

  • a. Allowing visitors to move through the building without supervision.
  • b. Restricting access to sensitive printouts.
  • c. Requiring authentication for accessing electronic reports.
  • d. Implementing secure printing protocols.

The correct answer is a. Allowing visitors to move through the building without supervision. This practice does not represent a useful control procedure for protecting system outputs since it increases the risk of unauthorized access to sensitive information. On the other hand, restricting access to sensitive printouts, requiring authentication for accessing electronic reports, and implementing secure printing protocols are all effective control procedures designed to safeguard information and prevent unauthorized access to system outputs.

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