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:

Branding Strategies

Plans and actions that companies use to differentiate their brand, products, or services in the market to attract and retain customers.

Transmitting Model

A communication theory model where information is sent from a sender to a receiver through a medium, emphasizing the one-way dissemination of information.

Communication

The dynamic, ongoing process of creating and negotiating meanings through interactional symbolic (verbal and nonverbal) practices, including conversation, metaphors, rituals, stories, dress, and space.

Society

A structured community of people bound together by similar traditions, institutions, or nationality.