Which is the most critical segregation of duties in the centralized computer services function?
a. systems development from data processing
b. data operations from data librarian
c. data preparation from data control
d. data control from data librarian
A
You might also like to view...
A Markov process could be used as a model of how a disease progresses from one set of symptoms to another
Indicate whether the statement is true or false
A negligent misrepresentation is not a basis for rescinding a contract
Indicate whether the statement is true or false
You deposit $825 today in a savings account that pays 6% interest, compounded annually. How much will your account be worth at the end of 25 years?
A. $4,213.54 B. $4,001.10 C. $3,965.69 D. $3,540.79 E. $3,257.53
Safety stock
a. can be determined by the EOQ formula. b. depends on the inventory position. c. depends on the variability of demand during lead time. d. is not needed if Q* is the actual order quantity.