Internal Control Is Ineffective When Computer Department Personnel

question 11

Multiple Choice

Internal control is ineffective when computer department personnel:

• A) Participate in computer software acquisition decisions.
• B) Design documentation for computerized systems.
• C) Originate changes in master files.
• D) Provide physical security for program files.

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Definitions:

Missouri Compromise

An 1820 agreement in the United States Congress that admitted Missouri as a slave state and Maine as a free state, maintaining the balance of power between North and South in the Senate.

Panic of 1819

The Panic of 1819 was the first widespread economic crisis in the United States, which occurred after a period of high foreign demand for American goods and expansive lending practices ended, leading to widespread financial distress.

Supreme Court

The highest judicial body in a country, often responsible for interpreting the constitution, reviewing laws, and adjudicating disputes that involve national significance.

Marshall

A term that can refer to a high-ranking officer in military matters, or to George C. Marshall, the U.S. Army Chief of Staff during World War II and later Secretary of State, who proposed the Marshall Plan for European recovery.