A key control concern described in Table 8.2 regarding the systems development manager is that systems development
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A key control concern described in Table 8.2 regarding the systems development manager is that “systems development can develop and implement systems without management approval.” Discuss a control described in this chapter that reduces the risk that unauthorized systems will be implemented.
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Program change controls address this risk As depicted in Figure ...View the full answer
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Related Book For 
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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