Which of the Following Is an Example of a Transaction-Level

question 17

Multiple Choice

Which of the following is an example of a transaction-level ITGC?

• A) Supervisory review and approval of supporting documents.
• B) A corporate code of conduct.
• C) Second-layer passwords that limit users to specifically approved individuals.
• D) Programmed recalculations for checking accuracy of data files.

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Definitions:

Output

The quantity of goods or services produced by a firm, industry, or economic system.

Under-reward Inequity

A situation in which an individual perceives that the rewards received are less than the rewards deserved for their efforts, leading to dissatisfaction.

Instrumentality

The belief that performance is directly linked to the attainment of desired outcomes or rewards.

Self-concordance

The degree to which individuals’ goals align with their personal interests and core values, leading to greater motivation and satisfaction.