An Auditor's Investigation of a Company's IT Control Procedures Has

question 3

Multiple Choice

An auditor's investigation of a company's IT control procedures has disclosed the following four circumstances.Indicate which circumstance constitutes a weakness in internal control.

• A) Only one copy of backup files is stored in an off-premises location.
• B) Computer operators are closely supervised by programmers.
• C) Programmers do not have the authorisation to operate equipment.
• D) Computer operators do not have access to the complete run manual.

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Definitions:

Teams

Groups of individuals working together towards a common goal, characterized by shared responsibilities and collaborative effort.

Strepsirhines

A suborder of primates that includes lemurs and lorises, characterized by traits like a wet nose and large eyes for nocturnal activity.

Haplorhines

A suborder of primates that includes tarsiers, monkeys, and apes, distinguished by their dry noses.

Primatologists

Scientists who study primates, including apes, monkeys, and lemurs, focusing on their behavior, social structures, and evolution.