A Key Control Concern Is That Certain People Within an Organization

question 88

Multiple Choice

A key control concern is that certain people within an organization have easy access to applications programs and data files. The people are:

• A) data librarians
• B) systems programmers
• C) systems development
• D) data center managers

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Definitions:

Treasury Bill

Short-term government securities with maturity periods of one year or less, sold at a discount from face value.

Canadian Dollars

The recognized monetary unit of Canada, symbolized by CAD or C$.

Exchange Rates

The rate at which one currency can be exchanged for another, affecting international trade and finance.

Estonian Kroon

The former currency of Estonia, which was replaced by the euro in 2011.