Segregation of Duties in the Computer-Based Information System Includes

question 23

Multiple Choice

Segregation of duties in the computer-based information system includes

• A)separating the programmer from the computer operator
• B)preventing management override
• C)separating the inventory process from the billing process
• D)performing independent verifications by the computer operator

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Definitions:

Theory X

A management concept that assumes employees are inherently lazy and will avoid work if they can, necessitating a controlling management style.

Gullible

Easily deceived or tricked because of being too trusting.

Production-Centered Management

A management approach focusing primarily on the output and productivity of workers, often at the expense of employee satisfaction or creativity.

People-Centered Management

A management style that prioritizes the well-being and development of employees as the key to organizational success.