Millicent Vonareva Was Reviewing Her IT General Controls Program for Her

question 19

Multiple Choice

Millicent Vonareva was reviewing her IT General Controls program for her client visit. She noticed an item that she thought did not belong in her "Controls to prevent unauthorized access to data" section of the program. Which item did not belong there?

• A) Data files and critical applications are regularly backed up in offsite locations.
• B) Program changes are subject to formal change management procedures.
• C) Policies exist to ensure departing employees are denied access to software programs and databases.
• D) Aall the above items belonged in the "controls to prevent unauthorized access to data" section of the program.

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Definitions:

Expectations

The beliefs or forecasts people have about the future or about the outcomes of specific actions.

Observable Culture

The components of culture that can be seen in an organization.

Personal Appearances

The way an individual presents themselves physically in various contexts, which can influence perceptions and interactions.

Dress Codes

Established guidelines prescribing the expected attire for individuals in specific environments or during particular events.