What principles of internal control are violated when programmers are given unrestricted access to EDP operating equipment?

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:01 AM

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What principles of internal control are violated when programmers are given unrestricted access to EDP operating equipment?

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When programmers are given unrestricted access to Electronic Data Processing EDP operating equipment ...View the full answer

The Practice Of Modern Internal Auditing

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