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The Same Internal Control Objectives Apply to Manual and Computer-Based

question 65

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The same internal control objectives apply to manual and computer-based information systems.


Definitions:

Security Needs

The requirements necessary to protect physical or informational assets from threats.

Employee Satisfaction

Employee satisfaction is the level of contentment employees feel towards their job, work environment, and organizational policies, which can affect productivity and retention.

Job Ranking Method

A simple evaluation system where jobs are ranked in order based on their perceived value or complexity.

Point System

A method used to track, measure, or assign value to certain actions, behaviors, or outcomes, often used in performance evaluation or reward programs.

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