Which of the Following Is the Best Reason to Separate

question 29

Multiple Choice

Which of the following is the best reason to separate duties in a manual system?

• A) to avoid collusion between the programmer and the computer operator
• B) to ensure that supervision is not required
• C) to prevent the record keeper from authorizing transactions
• D) to enable the firm to function more efficiently

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Definitions:

Affective Component

An aspect of attitude that describes a person's feelings or emotions toward a particular object, person, or situation.

Emotional Stability

A characteristic that describes someone's capability to stay relaxed and controlled, particularly under pressure.

Conscientiousness

A quality marked by being thorough, conscientious, and having an ambition to accomplish an assignment proficiently.

Agreeableness

A personality trait characterized by warmth, friendliness, and a tendency toward cooperation and social harmony.