General Controls Within IT Environments That Affect Personnel Include

question 16

Multiple Choice

General controls within IT environments that affect personnel include:

• A)Use of computer accounts
• B)Separation of duties
• C)Identifying suspicious behaviour of employees
• D)all of the above affect personnel

---

Definitions:

Bond Indenture

The contract between a corporation issuing bonds and the bondholders.

Amortization

The process of gradually writing off the initial cost of an intangible asset over a fixed period of time in a manner similar to depreciation of physical assets.

Bond Premiums

The amount by which the selling price of a bond exceeds its face value.

Allocation Process

A method of distributing resources or costs among various departments, projects, or products.