Jenny Is the Information Technology Support Manager at CMH

question 3

Multiple Choice

Jenny is the information technology support manager at CMH.Jenny is considered to be a super-user at CMH since she can circumvent normal controls.In order to address the risk of super-users,management should

• A)remove the super-user.
• B)establish effective compensating controls.
• C)update the background check on the super-user on a yearly basis.
• D)ensure that the super-user is familiar with the code of conduct of the company.

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Definitions:

Vroom's Expectancy Theory

A motivational theory that suggests individuals are more likely to engage in activities if they believe their efforts will result in a desirable outcome.

Equation

A mathematical statement that asserts the equality of two expressions, usually connected by an equals sign.

Motivation

The force or process that initiates, guides, and maintains goal-oriented behaviors.

Equity Theory

A theory of motivation that explains how perceptions of fairness in the distribution of rewards and resources affect employee satisfaction and output.