Segregation of Duties in the Computer-Based Information System Includes

question 23

Multiple Choice

Segregation of duties in the computer-based information system includes

• A)separating the programmer from the computer operator
• B)preventing management override
• C)separating the inventory process from the billing process
• D)performing independent verifications by the computer operator

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Definitions:

Associative Concepts

Mental connections between ideas or concepts, where the understanding or recollection of one leads to the recollection of another.

Hypnotic Trance

A state of deep relaxation and heightened suggestibility achieved through hypnosis, allowing for exploration of the subconscious mind.

Interference

The process by which the storage or retrieval of information is impaired by the presence of other similar information.

Trace Consolidation

The process by which temporary memory representations are transformed into a more durable form, contributing to long-term memory.