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:

Central Limit Theorem

A theorem that enables one to use the normal probability distribution to approximate the sampling distribution of x whenever the sample size is large.

Infinite Population

A hypothetical population of unlimited size, often used in statistical modeling to simplify analysis.

Sample Mean

The average value calculated from a sample of a population.

Sampling Distribution

The probability distribution of a statistic obtained through a large number of samples drawn from a specific population.