Segregation of duties in the computer-based information system includes
a. separating the programmer from the computer operator
b. preventing management override
c. separating the inventory process from the billing process
d. performing independent verifications by the computer operator
A
Business
You might also like to view...
The main purpose of a subordination clause is to:
a. make one loan or encumbrance take an inferior position to another loan or encumbrance. b. make one loan or encumbrance take a collateral position to another loan or encumbrance. c. move one trustors foreclosure priority to another trustor. d. All of the above.
Business
Consider the following constraint and its associated binary variables: XA + XB = 1
This constraint is an example of an if-then constraint. Indicate whether the statement is true or false
Business