A Client That Recently Installed a New Accounts Payable System

question 153

Multiple Choice

A client that recently installed a new accounts payable system assigned employees a user identification code (UIC) and a separate password. Each UIC is a person's name, and the individual's password is the same as the UIC. Users are not required to change their passwords at initial log-in nor do passwords ever expire. Which of the following statements does not reflect a limitation of the client's computer access control?

• A) Employees can easily guess fellow employees' passwords.
• B) Employees are not required to change passwords.
• C) Employees can circumvent procedures to segregate duties.
• D) Employees are not required to take regular vacations.

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Definitions:

Serotonergic System

Refers to the part of the nervous system that uses serotonin as a neurotransmitter, playing a key role in regulating mood, anxiety, and other functions.

Dopaminergic System

Refers to the neurotransmitter system in the brain that uses dopamine to transmit signals, playing a key role in reward, motivation, and motor control.

Basal Ganglia

A group of structures in the brain involved in coordinating movement and influencing various aspects of behavior.

ADHD-I

Attention Deficit Hyperactivity Disorder, Inattentive Type; a subtype of ADHD characterized mainly by problems with attention and concentration, without the hyperactivity often associated with other forms.