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)Operators distribute error messages to the control group.
C)Operators do not have access to the complete systems manual.
D)Operators are supervised by programmers.

Question

Quizplus · Accepted Answer

Having operators supervised by programmers can lead to a conflict of interest, as programmers might have the ability to manipulate or bypass system controls. This setup can compromise the integrity of the system's operations and weaken internal controls.

Which of the Following Constitutes a Weakness in the Internal