Which of the Following Control Procedures Most Likely Could Prevent

question 15

Multiple Choice

Which of the following control procedures most likely could prevent computer personnel from modifying programs to bypass computer controls?

• A)Periodic management review of computer utilization reports and systems documentation.
• B)Separation of duties for computer programming and computer operations.
• C)Participation of user department personnel in designing and approving new systems.
• D)Physical security of computer facilities in limiting access to computer equipment.

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Definitions:

Frowns

Facial expressions indicating displeasure, concern, or disapproval, usually characterized by a furrowing of the brow.

Sighs

Deep and long breaths that often express relief, tiredness, or similar emotions, and serve physiological functions such as lung inflation.

Shoulders

The upper part of the human body between the neck and the upper arm, containing the shoulder joint and associated muscles.

Eliciting Emotion

Eliciting emotion refers to the process of inducing or provoking specific emotional responses in individuals through various stimuli or situations.