The Path of Direct Access to Computer Information Is Generally

question 47

True/False

The path of direct access to computer information is generally used by office workers violating positions of trust.

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Definitions:

Segregation of Duties

A key internal control that aims to reduce the risk of fraud and error by dividing responsibilities among different people or departments.

Employee

An individual who works part-time or full-time for another person or company in exchange for salary or wages.

Internal Control System

A process implemented by a company to provide reasonable assurance regarding the achievement of objectives related to operations, reporting, and compliance.

Control Activities

Policies, procedures, and mechanisms implemented by an organization to prevent or detect errors or frauds, ensuring the integrity of financial reporting and compliance with laws and regulations.