Which of the following constitutes a weakness in the internal control of a computer system?
A) One generation of backup files is stored in an off-premises location.
B) Machine operators distribute error messages to the control group.
C) Machine operators do not have access to the complete systems manual.
D) Machine operators are supervised by the programmer.

Question

Quizplus · Accepted Answer

Machine operators being supervised by the programmer is a weakness because it can lead to a conflict of interest and reduce the effectiveness of checks and balances within the system.

Which of the Following Constitutes a Weakness in the Internal