BROKEN WITHOUT ANYONE NOTICING: A TYPICAL CASE OF INTERNAL CONTROL FAILURE

In conventional wisdom, it is more likely that computer problems stem from human operating errors than from the computer breaking down on its own. Yet a certain number of users report that it "broke without anyone noticing." Most of them genuinely believe this. However, to colleagues and supervisors, it looks like an excuse—and in such cases, the individual is reprimanded for negligence, forming a self-deprecating belief that they are "bad with computers" before they themselves realize it. Organizations, meanwhile, recover quickly from the damage with little impact on operations. The fact that only the individual is hurt despite this constitutes a failure of internal control.

Authors

Publication Details

Journal
Zenodo (CERN European Organization for Nuclear Research)
Published
2026-11-09
DOI
https://doi.org/10.5281/zenodo.24081861
Primary Topic
Information and Cyber Security
Type
article
Field-Weighted Citation Impact
0.00
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article

BROKEN WITHOUT ANYONE NOTICING: A TYPICAL CASE OF INTERNAL CONTROL FAILURE

Yoshihiro SATO
Zenodo (CERN European Organization for Nuclear Research)
Information and Cyber Security
article

BROKEN WITHOUT ANYONE NOTICING: A TYPICAL CASE OF INTERNAL CONTROL FAILURE

Yoshihiro SATO
article en

Abstract

In conventional wisdom, it is more likely that computer problems stem from human operating errors than from the computer breaking down on its own. Yet a certain number of users report that it "broke without anyone noticing." Most of them genuinely believe this. However, to colleagues and supervisors, it looks like an excuse—and in such cases, the individual is reprimanded for negligence, forming a self-deprecating belief that they are "bad with computers" before they themselves realize it. Organizations, meanwhile, recover quickly from the damage with little impact on operations. The fact that only the individual is hurt despite this constitutes a failure of internal control.

Zenodo (CERN European Organization for Nuclear Research)
Information and Cyber Security
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