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

question 10

Multiple Choice

The organization chart for Geerts 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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