Which Individual Listed Below Is Placed in a Position of Great

question 145

Multiple Choice

Which individual listed below is placed in a position of great trust,normally having access to security secrets,files and programs?

• A) Systems supervisor
• B) Programmer
• C) Computer maintenance person
• D) Data control clerk

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Definitions:

Net Income

The total profit of a company after all expenses, taxes, and costs have been subtracted from total revenue, indicating the company's actual profitability over a specific period.

Sarbanes-Oxley Act

The Sarbanes-Oxley Act is a United States federal law enacted in 2002 to protect investors by improving the accuracy and reliability of corporate disclosures.

Internal Controls

Procedures and processes implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.

Documentation

The process of creating, compiling, and maintaining records and detailed information.