Segregation of Duties in the Computer-Based Information System Includes

question 23

Multiple Choice

Segregation of duties in the computer-based information system includes

• A)separating the programmer from the computer operator
• B)preventing management override
• C)separating the inventory process from the billing process
• D)performing independent verifications by the computer operator

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Definitions:

Effective Self-Talk

A psychological strategy involving positive or motivational internal dialogue that enhances personal performance or well-being.

Affirming Statements

Positive declarations or expressions of support and encouragement aimed at validating someone's feelings or actions.

Counterproductive Words

Terms or phrases that can hinder progress, negatively affect morale, or undermine the intentions of communication.

Goal-Setting Principle

A strategy or guideline that involves establishing clear, achievable, and measurable objectives to enhance motivation and performance.