Which of the Following Would Lessen Internal Control in an Automated

question 38

Multiple Choice

Which of the following would lessen internal control in an automated data processing system?

• A)The computer librarian maintains custody of computer program instructions and detailed listings
• B)Computer operators have access to operator instructions and detailed program listings
• C)The data control group is solely responsible for the distribution of all computer output
• D)Computer programmers write and debug programs which perform routines designed by the systems analyst

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Definitions:

Iris

The colored part of the eye surrounding the pupil, controlling light levels entering the eye by adjusting the pupil size.

Ciliary Body

A ring of tissue behind the iris of the eye, containing muscle that controls the shape of the lens for focusing and produces aqueous humor.

Hyperopia

A vision condition where distant objects are seen more clearly than near objects, often referred to as farsightedness.

Farsightedness

A common vision condition where distant objects are seen more clearly than close ones, also known as hyperopia.