Internal Control Is Ineffective When Computer Programmers

question 49

Multiple Choice

Internal control is ineffective when computer programmers:

• A) request physical security be provided for program files.
• B) design documentation for computerised systems.
• C) have access to actual programs used to produce accounting information.
• D) participate in computer software acquisition decisions.

Identify strategies for successful cultural change within organizations.

Understand the role of leadership in envisioning, energizing, and enabling organizational change.

Recognize the importance of diagnostic tools (e.g., questionnaires, interviews, observation) in identifying organizational problems and facilitating change.

Understand the structure and function of male and female reproductive glands and their contribution to reproduction.

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Definitions:

Appointment

A scheduled meeting or arrangement, especially professional or social, at a specific time and place.

Time

The indefinite continued progress of existence and events in the past, present, and future regarded as a whole.

Scheduled Appointment

An arranged meeting or commitment entered into a calendar or planner, often with reminders set to notify participants.

Period

A length or portion of time, often defined by specific start and end dates.