Which of the Following Is a Control That Addresses the Threat

question 17

Multiple Choice

Which of the following is a control that addresses the threat of unauthorized changes to the payroll master file?

• A) field checks
• B) batch totals
• C) segregation of duties
• D) sound hiring procedures

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Definitions:

George Homans

A foundational figure in sociology who is best known for his development of social exchange theory, which explains human behavior through the cost-benefit analyses of interactions.

Behavioral Outcomes

The observable and measurable actions or reactions of individuals or groups as a result of specific stimuli or interventions.

George Homans

An American sociologist known for his work in developing social exchange theory, which explains social behavior in terms of the exchange of goods, services, and recognition.

Value

The importance, worth, or usefulness of something, often influenced by social norms and individual perceptions.