Which of the Following Would Lessen the Effectiveness of the Internal

question 69

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 detailed program documentation.
• C)The control group maintains sole custody of all computer output before distribution.
• D)Computer programmers write and debug programs.

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Definitions:

Grant Proposals

Written requests or applications for funding, typically addressed to institutions or agencies, detailing a plan for a project and its budget.

Paper Size

The dimensions of a sheet of paper, typically defined by specific standards (e.g., A4, Letter), used in printing and writing.

Plagiarism

The practice of taking someone else's work or ideas and passing them off as one's own, without proper attribution.

Expressing Ideas

The act of conveying thoughts, concepts, or visions through various means such as speech, writing, or artistic expression.