Which of the Following Would Lessen the Effectiveness of the Internal

question 69

Multiple Choice

Which of the following would lessen the effectiveness of the internal control in a computer system?

• A)The computer librarian maintains custody of computer program instructions and detailed program listings.
• B)Computer operators have access to detailed program documentation.
• C)The control group maintains sole custody of all computer output before distribution.
• D)Computer programmers write and debug programs.

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Definitions:

Self-awareness

The conscious knowledge of one's own character, feelings, motives, and desires, considered a key component of emotional intelligence.

Extroversion

A personality trait characterized by outgoingness, high energy, and engagement with the external environment.

Dispositional Component

refers to aspects of a person's inherent qualities of mind and character that influence their behavior and responses.

Cognitive Component

Refers to the thoughts, beliefs, and knowledge an individual has about an object, situation, or concept.