Which of the Following Constitutes a Weakness in the Internal

question 26

Multiple Choice

Which of the following constitutes a weakness in the internal control of a computer system?

• A) One generation of backup files is stored in an off-premises location.
• B) Machine operators distribute error messages to the control group.
• C) Machine operators do not have access to the complete systems manual.
• D) Machine operators are supervised by the programmer.

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Definitions:

Procedures Manuals

Documents that provide a detailed description of the steps and actions required to complete specific tasks.

Highly Formalized

A description of organizations or systems where procedures and rules are strictly followed, often with detailed documentation and protocols.

Separate Product

A distinct item or entity that is produced individually or can be easily distinguished from other products in a line or category.

Geographic Divisions

The segmentation of areas or regions on Earth's surface for the purposes of analysis, management, and categorization, often used in geography and related disciplines.