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 microcomputer accounting system
C) backup procedures require human intervention
D) data are easily accessible
Correct Answer:
Verified
Q41: Which department is least likely to be
Q47: Which document is included with a shipment
Q48: Customers should be billed for back-orders when
A)the
Q53: Which situation indicates a weak internal control
Q62: Which type of control is considered a
Q65: Which of the following is NOT a
Q66: The revenue cycle utilizes all of the
Q69: Adjustments to accounts receivable for payments received
Q70: List two points in the sales processing
Q80: What task can the accounts receivable department
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents