Computer Controls That Might Be Found in an Advanced On-Line

question 120

Multiple Choice

Computer controls that might be found in an advanced on-line acquisition and expenditure system would not include

• A)All vendor invoices are prenumbered and the numbers accounted for.
• B)Each terminal performs only designated functions.
• C)An identification number and password are required to enter the nonautomatic purchase orders.
• D)The check signature is printed using a signature plate that is installed on the computer printer only when checks are printed.

---

Definitions:

Decision-making Process

The mental procedure of choosing an option from several possibilities.

Evaluating Results

The process of analyzing outcomes and performance against set goals or benchmarks to determine their success or areas for improvement.

Satisficing Decision

The choice of the first satisfactory alternative that comes to one’s attention.

Best Possible Solution

The optimal outcome or answer to a problem, which maximally satisfies the criteria or conditions set forth, often considering constraints and resources.