Which of the Following Situations Most Likely Represents a Weakness

question 4

Multiple Choice

Which of the following situations most likely represents a weakness in IT internal control?

• A)The accounts payable clerk prepares data for computer processing and enters the data into the computer.
• B)The systems analyst reviews output and controls the distribution of output from the IT department.
• C)The control clerk establishes control over data received by the IT department and reconciles control totals after processing.
• D)The systems programmer designs the operating and control functions of programs and participates in testing operating systems.