Which Statement Is Not True

question 3

Multiple Choice

Which statement is not true?

• A)An audit objective for systems maintenance is to detect unauthorized access to application databases.
• B)An audit objective for systems maintenance is to ensure that applications are free from errors.
• C)An audit objective for systems maintenance is to verify that user requests for maintenance reconcile to program version numbers.
• D)An audit objective for systems maintenance is to ensure that the production libraries are protected from unauthorized access.

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Definitions:

Social Loafing

A phenomenon where the effort of individuals towards a common goal declines when they operate in a group versus solo efforts.

Social Loafing

A situation in which people put in less effort towards achieving an objective when they are part of a team than when they operate independently.

Cultural Norms

Shared expectations and rules that guide behavior of people within social groups. Cultural norms strongly influence social behavior and interactions.

Role Expectations

The anticipated behaviors and actions associated with a particular social position or status.