The Supply AIS Administrator maintains control of access to financial systems and handles access requests. Which role is this?

• A. Supply AIS Administrator
• B. Comptroller
• C. Certifying Officer
• D. Commander

Answer: (A)

Access control and provisioning are the core duties of the person who manages who can use the financial system and how they can use it. The Supply AIS Administrator handles creating and disabling user accounts, granting appropriate permissions, enforcing security rules, and maintaining audit trails. This direct ownership of access requests and the security of the Accounting Information System is why this role fits best. The Comptroller is focused on overall financial management and reporting, not on granting or restricting system access. The Certifying Officer approves funds and payments, not access provisioning. The Commander operates at a higher level and does not manage day-to-day access controls.