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.

Learn how to measure the effectiveness of advertising through various metrics.

Understand the concept and benefits of customer loyalty programs.

Explain the process of developing a promotion budget and strategies involved.

Understand the importance of crisis management in public relations.

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Definitions:

Operational Definition

A clear, detailed description of how variables will be measured or manipulated in a research study.

Diffusion Of Responsibility

A phenomenon where individuals are less likely to take action or feel responsible in the presence of a large group of people.

Bystander Effect

The concept within social psychology that describes how individuals are less prone to stepping in to help a victim when they are surrounded by other people.

Research Method

A systematic process to study and investigate phenomena, acquire new knowledge, or correct and integrate previous knowledge.