Which of the Following Is Not a Consideration in Procedures

question 8

Multiple Choice

Which of the following is not a consideration in procedures and controls design?

• A) Are customer data stored in alphabetical order in a master file?
• B) Are payments made only to legitimate vendors?
• C) Are data processed and stored accurately?
• D) Can the system be modified without affecting system availability?

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Definitions:

Competitive Inertia

A situation where a company continues with its current strategies because it has historically been successful, even when those strategies become less effective.

Affect

A term referring to the experience of feeling or emotion in psychology.

ABC Model

A framework in cognitive behavioral therapy that outlines the relationship between an activating event, beliefs, and consequences.

Self-Report Questionnaires

A research or assessment tool in which individuals provide information about themselves, typically regarding attitudes, behaviors, or personality.