Multiple Choice
Which of the following would most likely be a weakness in the internal control of a client that utilizes portable computing devices rather than a large computer system?
A) Employee collusion possibilities are increased because portable computing devices from one vendor can process the programs of a system from different vendors.
B) Computer operators may be able to remove hardware and software components and modify them at an off-site location.
C) Programming errors result in all similar transactions being processed incorrectly because those transactions are processed under the same conditions.
D) Certain transactions may be automatically initiated by the computerized processing system and management's authorization of these transactions may be implicit in its acceptance of the system design.
Correct Answer:
Verified
Correct Answer:
Verified
Q20: Which of the following is not a
Q26: Which of the following is an example
Q27: When weaknesses exist that could lead to
Q28: Which of the following is likely to
Q29: What is the difference between the use
Q30: Which of the following would reduce the
Q32: Computerized processing performed concurrently with a particular
Q34: _ controls are "built in" to the
Q35: _ compare the client's processing of simulated
Q36: The client's computerized exception reporting system helps