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:

Annual Rates

Year-over-year figures or metrics, often used in contexts such as finance or growth measurement.

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Periodical figures or charges allocated on a per-month basis, common in services and financial agreements.

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A unit of weight in the Imperial system, equivalent to 0.453592 kilograms.

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To calculate or process data using a computer or mathematical algorithms.