Which of the Following Would Reduce the Effectiveness of Internal

question 30

Multiple Choice

Which of the following would reduce the effectiveness of internal control in a computerized processing system?

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

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Definitions:

Minimum Wage Law

Minimum Wage Law is legislation that sets the lowest hourly rate that can be paid to workers, aiming to ensure a minimum standard of living for employees.

Price Floor

A government or group-imposed limit on how low a price can be charged for a product, usually above the equilibrium price, to protect producers.

Price Ceiling

A government-imposed limit on how high a price can be charged for a product, service, or commodity, intended to protect consumers from high prices.

Equilibrium

A state in a market where supply equals demand, with the selling price of goods remaining constant as long as other variables remain unchanged.