Which of the following would increase control risk in a computer processing system? a. The custodian of

Question:

Which of the following would increase control risk in a computer processing system?

a. The custodian of computer records maintains custody of computer program instructions and detailed listings.

b. The control group is solely responsible for the distribution of all computer output.

c. Computer operators have access to operator instructions and detailed program listings.

d. Computer programmers write and debug programs that perform routines designed by the systems analyst.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

See More Books

Question Posted: May 08, 2024 01:32 AM

See More Questions

Which of the following would reduce the effectiveness of internal control in an accounting information system? a. The computer librarian maintains custody of computer program instructions and...
1. What type of EDP system is characterized by data that are assembled from more than one location and records that are updated immediately? a. Personal computer system b. Minicomputer system c....
Multiple Choice 1. The objectives of internal control for an inventory management process are to provide assurance that transactions are properly authorized and recorded and that a. Independent...
Which of these is a true statement about silicate minerals? (a) Melting point decreases as silica percentage increases. (b) Melting point increases as silica percentage increases.
Do the functions ex/2, e-x/2 form an orthogonal basis for the space of solutions to the differential equation 4y" - y = 0 under the L2 inner product on [0, 1]? If not, can you find an orthogonal...
Posh, Inc., bottles and distributes mineral water from the companys natural springs in northern Oregon. Posh markets two products: 12- ounce disposable plastic bottles and 1- gallon reusable plastic...
Shareholder value, as a concept, faces a number of problems. List these problems. Can any of the problems be overcome?
Examine and compare one of the following product sets. Base your comparison on such factors as features, costs, convenience, ease of use, and value. a. GPS versus maps. b. Cell phones versus...
Sunland and Crede, CPAs, are preparing their service revenue (sales) budget for the coming year (2022). The practice is divided into three departments: auditing, tax, and consulting. Billable hours...
The computer system most likely to be used by a large savings bank for customers' accounts would be a. A batch processing system. b. An online system. c. A generalized utility system. d. A...
When erroneous data are detected by computer program controls, such data may be excluded from processing and printed on an error report. The error report should probably be reviewed and followed up...
Kabura Corporation can either lease or buy a small garage next to its business that will provide parking for its customers. The company can lease the building for a period of 12 years, which...
In the current environment, we contrasts the American and Chinese economies in terms of using global, ethical, political, physical, and societal indicators.Does the size and growth of the economies...
As a result of Brexit, how will consumers, producers, and/or the governments of these countries continue in trade that is both professional and ethical in nature and not take advantage of the...
The purpose of this question is to ensure you know how to calculate NPV and IRR GIVEN certain structures. You should endeavor to answer these questions ALGEBRAICALLY not by spreadsheet. a) A project...
let's consider a different market structure. In the automobile manufacturing industry, a few large firms dominate the market. These firms have significant market power and produce differentiated...
A dust storm destroys the majority of a farmer's peanut crop, causing him to raise the price of his peanut butter. What kind of shift does this create in the market for bread, a complement to peanut...
A boulder of weight w rests on a hillside that rises at a constant angle a above the horizontal, as shown in Fig. 1.42. Its weight is a force on the boulder that has direction vertically downward....
The purpose of this case is to come up with a contingency plan[s] in order to sustain the program Move With Me, a program that serves thousands of community members throughout Lower Manhattan. The...
1. Consider the sum | Sk = (-1) -1 2i -1 i=1 = - 1 1 + 3 5 (-1)*-1 + 2k-1 Write a program Sumk in Sage Math to find the first k such that |SK - SK-1| <105. Sample wwwwwwwww. Sumk(); Evaluate k=? and...
Miras portfolio includes a bond with the following characteristics: Current Value $127,325 Average historical return 5% Standard deviation 7% Current YTM 5% Duration 8 years What would the new value...
The Patels are looking to retire at age 65, as described in detail in the RETIREMENT INFORMATION section of the case study. What balance do they need on the first day of retirement to support this...

Which of the following would increase control risk in a computer processing system? a. The custodian of

Question:

Step by Step Answer:

The option that would increase control risk in a computer processing system is c Computer operators have access to operator instructions and detailed ...View the full answer

Auditing An Assertions Approach

Students also viewed these Business questions