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:

Agglutination

The clumping of red blood cells following a blood transfusion.

Blood Transfusion

The process of transferring blood or blood products into one's circulation intravenously.

Erythroblastosis Fetalis

A potentially life-threatening blood disorder in newborns caused by incompatibility between the blood types of a mother and her baby, leading to the destruction of the baby's red blood cells.

Rh-Positive

Referring to the presence of the Rh factor on red blood cells, which is a common blood group antigen.