Which of the Following Would the Auditors Consider to Be

question 61

Multiple Choice

Which of the following would the auditors consider to be a weakness in an IT system?

• A) Operators have access to terminals.
• B) Programmers are allowed access to the file library.
• C) Reprocessing of exceptions detected by the computer is handled by a data control group.
• D) More than one employee is present when the computer facility is in use.

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Definitions:

Collaborate

To work jointly with others or together especially in an intellectual endeavor.

E-Leadership

Leadership practice facilitated through electronic means, where influence and direction are exercised through digital communication tools and platforms.

Web Conferencing

A technology that allows users to hold meetings or presentations over the internet.

Business Trip

A journey undertaken for work-related purposes, often involving travel to a different city or country to attend meetings, conferences, or engage in business activities.