Question: NO . 4 4 7 A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses

NO.447 A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?(A). The programmer did not involve the user in testing(B). The user requirements were not documented(C). The programmer has access to the production programs (D). Payroll files were not under the control of a librarian

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!