Which of the following is not a risk exposure in a PC accounting system?
A)reliance on paper documentation is increased
B)functions that are segregated in a manual environment may be combined in a computer accounting system
C)backup procedures require human intervention
D)data are easily accessible

Question

Quizplus · Accepted Answer

Reliance on paper documentation is not a risk exposure in a PC accounting system as it is not related to the use of technology. The other options, B, C, and D, all represent potential risk exposures in a computerized accounting system.

Which of the Following Is Not a Risk Exposure in a PC