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:

Within Budget

Pertains to expenditures or operations that do not exceed the allocated financial resources.

Fulfill Objectives

The process of achieving targeted goals or outcomes as planned or intended.

CPM/PERT

Critical Path Method (CPM) and Program Evaluation and Review Technique (PERT) are project management tools used to schedule, organize, and coordinate tasks within a project.

Critical Path Method

A step-by-step project management technique for process planning that defines critical and non-critical tasks with the goal of preventing time-frame problems and process bottlenecks.