Which of the Following Constitutes a Weakness in the Internal

question 26

Multiple Choice

Which of the following constitutes a weakness in the internal control of a computer system?

• A) One generation of backup files is stored in an off-premises location.
• B) Machine operators distribute error messages to the control group.
• C) Machine operators do not have access to the complete systems manual.
• D) Machine operators are supervised by the programmer.

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Definitions:

Operations

Refers to the day-to-day activities involved in running a business or manufacturing process, including production, purchasing, human resources, and logistics.

Statement of Cash Flows

A financial statement that shows how changes in balance sheet accounts and income affect cash and cash equivalents, breaking the analysis down to operating, investing, and financing activities.

Retained Earnings Statement

A financial statement that shows the amounts and causes of changes in retained earnings for a specific period.

Income Statement

A financial report that shows a company's revenues, expenses, and profits or losses over a specific period, detailing its financial performance.