In Computer Systems,the Information Technology General Controls (ITGC)would Not Include

question 22

Multiple Choice

In computer systems,the information technology general controls (ITGC) would not include

• A) Processing of control activities.
• B) Separation of various computer system functions.
• C) Appropriate documentation of the data processing system.
• D) Control over physical access to computer hardware.

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Definitions:

Protected Classes

Groups of people who are legally protected from discrimination and harassment in the workplace, housing, education, and other areas based on specific characteristics such as race, religion, gender, and more.

Equity Theory

Equity Theory suggests that individuals seek fairness in relationships, feeling satisfied when they perceive that their inputs and outcomes are proportional to those of their comparison others.

Continuance Commitment

Commitment that results when an employee remains with a company because of the high cost of losing organizational membership including monetary and social costs.

Normative Commitment

A commitment to the organization based on feelings of obligation.