Internal control procedures are ineffective when computer department personnel a. Participate in computer software acquisition decisions. b.

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Internal control procedures are ineffective when computer department personnel

a. Participate in computer software acquisition decisions.

b. Design documentation for computerized systems.

c. Originate changes in master files.

d. Provide physical security for program files.

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Auditing An Assertions Approach

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Authors: G. William Glezen, Donald H. Taylor

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Question Posted: May 08, 2024 01:32 AM

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Internal control procedures are ineffective when computer department personnel a. Participate in computer software acquisition decisions. b.

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Internal control procedures are ineffective when computer department personnel c Originate changes in master files Internal control procedures are des...View the full answer

Auditing An Assertions Approach

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