Some companies separate systems analysis from programming/program maintenance. All of the following are control weaknesses that may occur with this organizational structure except
a. systems documentation is inadequate because of pressures to begin coding a new program before documenting the current program
b. illegal lines of code are hidden among legitimate code and a fraud is covered up for a long period of time
c. a new systems analyst has difficulty in understanding the logic of the program
d. inadequate systems documentation is prepared because this provides a sense of job security to the programmer
C
You might also like to view...
A credit to the Manufacturing Overhead control account represents the
a. actual cost of overhead incurred. b. actual cost of overhead paid this period. c. amount of overhead applied to production. d. amount of indirect material and labor used during the period.
BluTech performed statistical analyses to assess the validity of the tests it used to screen job candidates. One of those tests returned a validity coefficient of -1.00. This indicates
A. a complete lack of relationship. B. an error in the statistical methodology. C. a perfect negative relationship. D. a perfect positive relationship.
[The following information applies to the questions displayed below.]The bank statement for Tetra Company contained the following items: a bank service charge of $10; a credit memo for interest earned, $15; and a $50 NSF check from a customer. The company had outstanding checks of $100 and a deposit in transit of $300.Which of the following will be caused by the entry to record the customer's NSF check?
A. Cash decreases. B. Accounts receivable increases and cash decreases. C. Stockholders' equity decreases. D. Accounts receivable increases.
Formal rewards provided by organizations are almost always determined by performance.
Answer the following statement true (T) or false (F)