When the Computer System Checks the Validity of a Customer

question 12

Multiple Choice

When the computer system checks the validity of a customer number or whether a customer has reached their credit limit is an example of a(an) _____.

• A)internal audit control
• B)internal system control
• C)computer application control
• D)systems application control

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Definitions:

360-degree Feedback

A process of self-evaluation and evaluations by a manager, peers, direct reports, and possibly customers.

Self-evaluations

The process by which individuals assess their own performance, strengths, and areas for improvement.

Evaluation Interviews

Structured interactions where an individual's performance, preferences, or capabilities are assessed through dialogue.

Performance Appraisal

A systematic evaluation of an employee’s performance in terms of job requirements, often used as a basis for decisions regarding promotions, salary adjustments, and development needs.