Question: Why is controlled access to computer programs and master files (such as credit files and price lists) important in a control environment?

Why is controlled access to computer programs and master files (such as credit files and price lists) important in a control environment?

Step by Step Solution

3.43 Rating (175 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

Access to computer programs should be controlled so o... View full answer

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

Document Format (1 attachment)

Word file Icon

383-B-A-A-P (1363).docx

120 KBs Word File

Students Have Also Explored These Related Auditing Questions!