Millicent Vonareva Was Reviewing Her IT General Controls Program for Her

question 7

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) All the above items belonged in the "controls to prevent unauthorized access to data" section of the program.

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Definitions:

Stability and Change

The concept of how certain aspects of physical, cognitive, social, and emotional development remain stable over time, whereas others change.

Developmental Psychologists

Professionals who study the psychological growth and development that occurs throughout a lifespan.

Nature And Nurture

The debate regarding the influence of genetic inheritance (nature) versus environmental factors (nurture) on human development.

Developmental Process

The sequence of changes in physical, cognitive, and emotional growth that occur over a person's lifetime.