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

question 41

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:

Free Trade Agreement

A pact between two or more nations to reduce barriers to imports and exports among them by eliminating tariffs and import quotas.

Mexican Consumers

Individuals or households in Mexico that purchase goods and services for personal use.

Intellectual Property

Refers to creations of the mind for which exclusive rights are recognized, such as inventions, literary and artistic works, symbols, names, and images.

Trade-Related Aspects

Refers to the facets of international trade agreements that affect goods, services, and intellectual property rights.