General Controls Within IT Environments That Affect Personnel Include

question 56

Multiple Choice

General controls within IT environments that affect personnel include:

• A)Use of computer accounts
• B)Separation of duties
• C)Identifying suspicious behavior of employees
• D)all of the above affect personnel

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Definitions:

Double-Declining-Balance Rate

A method of accelerated depreciation that doubles the rate at which an asset's value is reduced, resulting in higher depreciation expenses in the initial years of the asset's life.

Straight-Line Rate

The method of calculating equal depreciation expenses for an asset over its useful life.

Useful Life

The expected period over which an asset is anticipated to be economically usable by one or more users.

Double-Declining-Balance Method

An accelerated depreciation method that counts the depreciation of tangible assets at twice the normal rate.