General Controls Within IT Environments That Affect Personnel Include

question 77

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

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Definitions:

Positive Impact

The beneficial effect or outcome that positively affects a community, environment, or individual.

RMBCA

The Revised Model Business Corporation Act is a set of model laws prepared by the American Bar Association that provides a guideline for the governance of corporate affairs.

Bylaws Amended

The act of making changes or revisions to the bylaws, which are the rules and regulations governing an organization, typically requiring approval by a governing body or membership.

Articles of Incorporation

A document filed with a state government to legally establish a corporation, outlining key details including its name, purpose, and structure.