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NEW QUESTION: 1
Which of the following access control situations represents the MOST serious control weakness?
A. End users have access to program development tools.
B. System developers have access to production data
C. Computer operators have access to system level flowcharts
D. Programmers have access to development hardware
Answer: B

NEW QUESTION: 2
An example of an internal nonfinancial benchmark is:
A. The average actual cost per pound of a specific product at the company's most efficient plant.
B. A US $50,000 limit on the cost of employee training programs at each of the company's plants.
C. The percentage of customer orders delivered on time at the company's most efficient plant.
D. The labor rate of comparably skilled employees at a major competitor's plant.
Answer: C
Explanation:
Benchmarking is a continuous evaluation of the practices of the best organizations in their class and the adaptation of processes to reflect the best of these practices. It requires analysis and measurement of key outputs against those of the best organizations. This procedure also involves identifying the underlying key actions and causes that contribute to the performance difference. The percentage of orders delivered on time at the company's most efficient plant is an example of an internal nonfinancial benchmark.

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option A
Answer: A