An Example of a Program Change Control Is

question 16

Multiple Choice

An example of a program change control is:

• A)program change forms must be authorised by the IT manager.
• B)the accounts receivable clerk does not have access to the cash payments application.
• C)regular and timely back-ups of data.
• D)All of the above.

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Definitions:

Warehouser's Lien

A legal right granted to warehouse operators to hold onto a customer's goods until payment has been made for warehouse services.

Stored Goods

Items that are kept in a warehouse or other storage location for future use, sale, or distribution.

Stolen Article

An item that has been taken without permission, leading to the loss of ownership or possession by the rightful owner.