Which of the Following Would Lessen the Effectiveness of the Internal

question 55

Multiple Choice

Which of the following would lessen the effectiveness of the internal control in a computer system?

• A) The computer librarian maintains custody of computer program instructions and detailed program listings.
• B) Computer operators have access to operator instructions and detailed program documentation.
• C) The control group maintains sole custody of all computer output before distribution.
• D) Computer programmers write and debug.

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Definitions:

Global Markets

The worldwide marketplaces where goods, services, and financial securities are bought and sold across national borders.

Firm Provides

The goods, services, or benefits that a company offers to its customers, employees, or other stakeholders.

Office Supply Chain

The network of suppliers, manufacturers, distributors, and retailers involved in producing and delivering office supplies to consumers.

Fill Orders

The process of preparing and dispatching products in response to customer purchases or requests.