Which of the following procedures would not improve internal control in a computer system? a. One computer

Question:

Which of the following procedures would not improve internal control in a computer system?

a. One computer operator running all programs.

b. Limited access to computer programs.

c. Programmers not operating the computers.

d. Programs documented with flowcharts.

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

Step by Step Answer:

Related Book For  book-img-for-question

Auditing An Assertions Approach

ISBN: 9780471134213

7th Edition

Authors: G. William Glezen, Donald H. Taylor

Question Posted: