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:

Recent Success

Achievements or accomplishments that have occurred in the near past, often serving as a motivator for future actions or decisions.

Helping Others

Helping others entails undertaking actions aimed at benefiting someone else, which can be driven by empathy, moral obligations, or the desire to improve someone's situation.

Sexual Arousal

The physiological and emotional experience of excitement and pleasure, typically in response to stimuli that is considered sexual in nature.

Helping Behaviour

Actions taken to assist others without the expectation of reward or compensation, often motivated by empathy or moral values.