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 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 testingB The user requirements were not documentedC The programmer has access to the production programs D Payroll files were not under the control of a librarian
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