Which of the Following Is Least Likely to Be a General

question 23

Multiple Choice

Which of the following is least likely to be a general control over computer activities?

• A) Procedures for developing new programs and systems.
• B) Requirements for system documentation.
• C) A change request log.
• D) A control total.

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Definitions:

Mission

A statement of the organization’s function in society that often identifies its customers, markets, products, and technologies. Often used interchangeably with vision.

Core Values

Fundamental beliefs and guiding principles that dictate behavior and action within an organization.

Customer Value Proposition

The cluster of benefits that an organization promises customers to satisfy their needs.

Economic Losses

Financial losses incurred by individuals, businesses, or the economy due to factors such as accidents, natural disasters, or market downturns.