20. Which of the following best describes a basic control weakness often found w

Question

20. Which of the following best describes a basic control weakness often found with computer systems? (a) (b) (c) (d) Computer hardware is more likely to make systems errors than manual processing is likely to have human errors. Duties that would normally be segregated in a manual system are combined in a computer system. Computer hardware processes and records similar transactions in a similar manner Computer processing procedures used to detect invalid and unusual transactions are less effective than manual control procedures.

Explanation / Answer

20.b. Functions that would normally be segregated in a manual system are combined in a computer system.

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