The Organization Chart for Renata Corporation Includes a Controller and an Information

question 72

Multiple Choice

The organization chart for Renata Corporation includes a controller and an information processing manager,both of whom report to the vice president of finance.Which of the following would be a control weakness?

• A)Assigning the programming and operating of the computer system to an independent control group which reports to the controller
• B)Providing for maintenance of input data controls by an independent control group which reports to the controller
• C)Periodically rotating assignment of application processing among machine operators,who all report to the information processing manager
• D)Providing for review and distribution of system-generated reports by an independent control group which reports to the controller

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Definitions:

Intervention Outcome

The result or effect of an intervention strategy, determining its efficacy.

Prediction

The process of making an educated guess about a future event based on current or past information.

Line Graph

A type of chart used to visualize data points over time by connecting them with straight line segments.

Behavioral Data

Information collected about the actions or responses of individuals, typically used to analyze and modify behavior through various interventions.