Which of the Following Scenarios Best Describes the Violation of Legally

question 13

Multiple Choice

Which of the following scenarios best describes the violation of legally mandated procedures for controlling the information technology (IT) assets?

• A)IT system controls are inadequate to meet specific federal Sarbanes-Oxley guidelines that require companies to maintain the integrity of financial data.
• B)IT system controls are violated so that the same person can both initiate a purchase order and approve the invoice for that purchase order.
• C)Employees waste time at work visiting Web sites unrelated to their work.
• D)Hackers access and download customer data,including account numbers,and carry out a denial-of-service attack on an organization's Web site.

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Definitions:

Ethnomethodological

Pertaining to ethnomethodology, a sociological approach focusing on the ways people use everyday interactions to construct and understand social norms and realities.

Conversational Analysis

The study of the ways in which people produce and interpret conversation in natural settings, emphasizing the patterns and structures of talk.

Contexts

Contexts refer to the circumstances or backgrounds that form the setting for events, statements, or ideas, and in terms of which they can be fully understood and assessed.

Ethnomethodological

Relating to ethnomethodology, a sociological perspective focusing on the ways in which social order is produced in and through everyday interactions.