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• 17:54, 23 February 2022 Wikiadmin talk contribs created page Practice AC.L1-3.1.2 Details (Created page with "== AC.L1-3.1.2 – TRANSACTION & FUNCTION CONTROL == === SECURITY REQUIREMENT === Limit information system access to the types of transactions and functions that authorized users are permitted to execute. === ASSESSMENT OBJECTIVES === Determine if: : [a] the types of transactions and functions that authorized users are permitted to execute are defined; and : [b] system access is limited to the defined types of transactions and functions for authorized users. === POTENTI...")