For control purposes, which of the following should be organizationally segregated from the computer operations functions? a.

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For control purposes, which of the following should be organizationally segregated from the computer operations functions?

a. Surveillance of CRT messages.

b. Data conversion.

c. Systems development.

d. Minor maintenance according to a schedule.

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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Question Posted: May 09, 2024 07:51 AM

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For control purposes, which of the following should be organizationally segregated from the computer operations functions? a.

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Auditing Integrated Concepts And Procedures

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