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Control and audit

Forums › ACCA Forums › ACCA BT Business and Technology Forums › Control and audit

  • This topic has 1 reply, 2 voices, and was last updated 7 years ago by Kim Smith.
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  • February 28, 2018 at 2:29 pm #439392
    stevenlino
    Member
    • Topics: 19
    • Replies: 8
    • ☆

    Please what is the difference between discretionary controls and non-discretionary controls ?

    May 11, 2018 at 10:40 am #451209
    Kim Smith
    Keymaster
    • Topics: 133
    • Replies: 8285
    • ☆☆☆☆☆

    In computer security, a Discretionary Access Control (DAC) gives a user complete control over all the programs it “owns” and executes and determines the permissions other users have to those those files and programs.

    A “non-discretionary access control” system relies on a set of rules or roles to provide access (e.g. a time-controlled access 9am-5pm). It is non-discretionary because it cannot be influenced by someone’s discretion, judgement or preference.

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