A review of an EDP' system reveals the following items. Which of these is a potential internal

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A review of an EDP' system reveals the following items. Which of these is a potential internal control weakness?

(a) Backup master files are stored in a remote location.

(b) Users must verbally approve all changes to be made to application programs.

(c) Computer operators have restricted access to system programs and data files.

(d) Computer operators are required to take vacations.

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Accounting Information Systems

ISBN: 9780130861771

8th Edition

Authors: George H. Bodnar, William S. Hopwood

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Question Posted: May 20, 2024 09:01 AM

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A review of an EDP' system reveals the following items. Which of these is a potential internal

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Accounting Information Systems

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