Which of the Following Represents Weak Internal Control

question 21

Multiple Choice

Which of the following represents weak internal control?

• A) The design and implementation is performed in accordance with management's specific authorization.
• B) Any and all changes in application programs have the authorization and approval of management.
• C) Provisions exist to protect data files from unauthorized access, modification, or destruction.
• D) Application developers test their own new or modified applications before the applications are implemented.

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Definitions:

Willingness To Pay

The maximum amount of money a consumer is prepared to spend to obtain a good or service.

Communications Network

A system of interconnected devices or nodes that can communicate with each other to exchange data and information.

Consumer Type

A classification of individuals based on their consumption patterns, preferences, or demographic characteristics.

Willingness To Pay

The maximum amount a consumer is prepared to pay for a good or service.