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:

Caste System

A traditional form of social stratification characterized by hereditary transmission of a lifestyle, occupation, and social status.

Accumulating Wealth

The process of gathering and increasing assets, finances, and property over time, usually for the purpose of personal financial security or prestige.

Capitalist Ideology

A belief system that supports the principles of capitalism, emphasizing private property, free markets, and the profit motive as key to economic development.

Chances of Success

The likelihood or probability that an individual or entity will achieve desired goals or outcomes, often influenced by various social, economic, and personal factors.