All of the Following Tests of Controls Will Provide Evidence

question 75

Multiple Choice

All of the following tests of controls will provide evidence that access to the data files is limited except

• A)inspecting biometric controls
• B)reconciling program version numbers
• C)comparing job descriptions with access privileges stored in the authority table
• D)attempting to retrieve unauthorized data via inference queries

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Definitions:

Social Acceptance

The degree to which an individual is acknowledged or recognized as part of a social group, gaining approval or support.

Groupthink

A mental phenomenon where a group's need for consensus or uniformity leads to illogical or ineffective decision-making results.

Milgram's Experiment

A series of social psychology experiments conducted by Stanley Milgram, which measured the willingness of study participants to obey an authority figure who instructed them to perform acts conflicting with their personal conscience.

Obedience To Authority

The act of following orders from someone recognized as a figure of authority, despite personal morals or beliefs.