An Internal Control Deficiency Occurs When Computer Personnel

question 102

Multiple Choice

An internal control deficiency occurs when computer personnel

• A) participate in computer software acquisition decisions.
• B) design flowcharts and narratives for computerized systems.
• C) originate changes in customer master files.
• D) provide physical security over program files.

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Definitions:

The Ugly American

A term coined from a novel that depicts the negative perception of American expatriates who are insensitive to local culture and languages abroad.

William Lederer

An author and naval officer best known for co-authoring "The Ugly American," a critique of American diplomacy.

Eugene Burdick

An American political scientist and novelist, best known for co-writing the Cold War-era novel, "The Ugly American."

Second Language

A language learned by a person in addition to their native language.