259. CSO: 1D3c LOS: 1D3e
Which one of the following represents a weakness in the internal control system of an
electronic data processing system?
a. The data control group reviews and tests procedures and handles the reprocessing
of errors detected by the computer.
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b. The accounts receivable clerk prepares and enters data into the computer system
and reviews the output for errors.
c. The systems analyst designs new systems and supervises testing of the system.
d. The computer operator executes programs according to operating instructions and
maintains custody of programs and data files.
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