Management's Responsibility in a Computer System Would Not Include

question 15

Multiple Choice

Management's responsibility in a computer system would not include

• A)ensuring that the documentation of the system is complete and up to date.
• B)maintaining a system of transaction processing that includes an audit trail.
• C)assessing the control risk.
• D)making computer resources and knowledgeable personnel available for questions.

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Definitions:

Socialization Practices

Methods and processes used to integrate newcomers into an organizational culture and acquaint them with their new roles.

Continuance Commitment

The level of commitment an individual feels to an organization based on the costs they perceive in leaving it.

Normative Commitment

An individual's psychological attachment to an organization, characterized by a feeling of obligation to remain with the organization.

Affective Commitment

The emotional attachment an employee feels towards their organization, influencing their willingness to remain a part of it.