Consider the Flowchart Below as You Respond to the Question

question 12

Multiple Choice

Consider the flowchart below as you respond to the question: Systems flowcharts can be used in AIS work to evaluate internal controls.Which of the following statements is most true based on the systems flowchart above?

• A)Allowing the salesperson to approve customer credit weakens internal control.
• B)Using an electronic database for customer data weakens internal control.
• C)Both allowing the salesperson to approve customer credit weakens internal control and using an electronic database for customer data weakens internal control.
• D)Neither allowing the salesperson to approve customer credit weakens internal control nor using an electronic database for customer data weakens internal control.

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Definitions:

Posterior Cerebral Arteries

Arteries supplying blood to the back part of the brain, important for visual processing and other brain functions.

External Carotid Arteries

Arteries that supply blood to the face, scalp, and neck.

Left Pulmonary Veins

The veins that transport oxygenated blood from the left lung to the left atrium of the heart.

Systole

The phase of the heartbeat when the heart muscle contracts and pumps blood from the chambers into the arteries.