Which of the Following Is Not a Risk Exposure in a PC

question 100

Multiple Choice

Which of the following is not a risk exposure in a PC accounting system?

• A) reliance on paper documentation is increased
• B) functions that are segregated in a manual environment may be combined in a microcomputer accounting system
• C) backup procedures require human intervention
• D) data are easily accessible

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Definitions:

Structure And Technology

The organizational framework and the tools or systems used within that framework to support efficient operation and innovation.

Organisational Targets

Specific, quantifiable, and time-bound goals that an organization aims to achieve in order to fulfill its strategic objectives.

Crisis-Induced Change

Transformations within an organization or society triggered by a crisis, necessitating immediate and significant adjustments.

Innovative Change

Alterations within an organization that introduce new methods, ideas, or products to improve efficiency, productivity, or competitive advantage.