Read problem H.54 Internal Control Considerations in End-User Computing Environments on pages 875 and 876 of the textbook.

Required:

Assume that you are participating in the audit of Chicago Appliance Company and that the background information was obtained during the planning phase of the engagement. You have been asked to (a) consider the potential internal control weaknesses that exist in this end-user application and (b) assess how those internal control weaknesses could alter the audit plan for the current year. Be sure to write your information so that Chicago Appliance Management can fully understand.H.54 which of the following persons is responsible for controlling access to systems documentation and access to program and data files? a. Programmers b. Data conversation operators. c. Librarians. d. Computers operators.