What are the key segregation of duties related to computer programs that process accounting transactions?


The tasks of design, maintenance, and operation of computer programs need to be segregated. The programmers who write the original computer programs should not be responsible for making program changes. Both of these functions must also be separate from the daily task of operating the system.

Business

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Mercosur or the Common Market of the South resulted from a treaty signed by four countries: Argentina, Brazil, Paraguay, and Venezuela

Indicate whether the statement is true or false

Business

Electronic shelf labeling allows retailers to ________

A) check inventory levels instantaneously B) order electronically from suppliers C) run continual promotional messages D) advertise sales and special offers E) change price levels instantaneously

Business

Poka-yokes are ______.

a. a proactive/preventive strategy for service mistakes b. a tool to analyze service mistakes c. a mechanism that is triggered when a service mistake occurs d. a system put in place to help dissatisfied guests

Business

What will make you a better leader through listening?

a. Reactive listening b. Judgmental listening c. Unresponsive listening d. Empathetic listening

Business