Consider the flowchart below as you respond to the next question: Systems flowcharts can be used in AIS work to evaluate internal controls. Which of the following statements is most true based on the systems flowchart above?
A)Allowing the salesperson to approve customer credit weakens internal control.
B)Using an electronic database for customer data weakens internal control.
C)Both A and B
D)Neither A nor B

Question

Consider the flowchart below as you respond to the next question:  Systems flowcharts can be used in AIS work to evaluate internal controls. Which of the following statements is most true based on the systems flowchart above?
A)Allowing the salesperson to approve customer credit weakens internal control. 
B)Using an electronic database for customer data weakens internal control. 
C)Both A and B 
D)Neither A nor B

Quizplus · Accepted Answer

Based on the systems flowchart, allowing the salesperson to approve customer credit weakens internal control as it creates a potential conflict of interest and could lead to fraudulent activities. Using an electronic database for customer data, however, does not necessarily weaken internal control as long as proper security measures are in place to protect the data.

Consider the Flowchart Below as You Respond to the Next