Multiple Choice
General controls within IT environments that affect personnel include:
A) Use of computer accounts
B) Separation of duties
C) Informal knowledge of employees
D) all of the above affect personnel
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q72: In an online, real-time system, which of
Q73: Check digits have which of the following
Q74: Because of the integrative nature of database
Q75: Which of the following is not a
Q76: A company's management is concerned about computer
Q78: Input controls attempt to assure the accuracy
Q79: A limit check in a computer program
Q80: If _ controls are ineffective, this can
Q81: Most computer vandalism is performed by "professional"
Q82: Edit checks are very rarely used because