Internal control is ineffective when computer department personnel: (a) provide physical security for program files. (b) originate

Question:

Internal control is ineffective when computer department personnel:

(a) provide physical security for program files.

(b) originate changes in master files.

(c) design documentation for computerised systems.

(d) participate in computer software acquisition decisions.

Choose the best answer.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

Question Posted: