Consider the following systems flowchart as you respond to the question: Assuming the actual process works exactly as depicted in the flowchart, ___ is in a position to steal from the company.
A)The inventory manager only
B)The accounting manager only
C)Either the inventory manager or the accounting manager
D)Neither the inventory manager nor the accounting manager

Question

Consider the following systems flowchart as you respond to the question:  Assuming the actual process works exactly as depicted in the flowchart, ___ is in a position to steal from the company.
A)The inventory manager only 
B)The accounting manager only 
C)Either the inventory manager or the accounting manager 
D)Neither the inventory manager nor the accounting manager

Quizplus · Accepted Answer

Both the inventory manager and the accounting manager have access to manipulate the inventory records and therefore can potentially steal from the company. The inventory manager can manipulate the inventory levels and the accounting manager can manipulate the financial records, making it possible for either of them to steal from the company.

Consider the Following Systems Flowchart as You Respond to the Question