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During your audit of Wilcoxon Sports, Inc., a retail chain of stores, you learn that a programmer made an unauthorized change to the sales application program even though no work on that application had been approved by IT management. In order for the sales application program to work, the programmer had to make modifications to the operating software security features. The unauthorized change forced the sales program to calculate an automatic discount for a customer who happens to be the brother-in-law of the programmer. The customer and programmer split the savings from the unauthorized discount. The programmer modified the program and returned it to the librarian who placed it into the files for live production use. No other information was forwarded to the librarian. Read the requirements. Requirement 1. What recommendation do you have for management of Wilcoxon Sports, Inc., to prevent this from recurring? Wilcoxon Sports should The fact that the programmer was able to access the current live version of the sales application program suggests that among IT personnel. Programmers be restricted from access to actual software used in production. Wilcoxon should consider strengthening its processes for software changes. extensive procedures should be implemented regarding requests and approvals for software changes. should the librarian provide access of a test copy of the software programs to the programmers. The librarian should accept revised programs back from the programmers when there is no supporting documentation that a change was authorized. Approvals for software changes include user department approvals. O A. For larger IT functions, programmers are split into subgroups with some programmers only authorized to address programming issues for application software (e.g., the sales application) while other programmers are only authorized to address programming issues for systems software, such as operating software. O B. For larger IT functions, programmers are split into subgroups with some programmers only authorized to address programming issues for application software (e.g., the sales application) while other programmers are only authorized to address programming issues for systems software, such as operating software. A few programmers should be authorized to address both the application software and systems software. O C. Programmers should not be split into subgroups, all programmers should be authorized to address all software within the company. O D. None of the above.Requirement 2. Explain why you believe the suggested internal control improvements will prevent problems in the future. O A. Extensive documentation and approvals for changes will make it more difficult for programmers to make an unauthorized change. O B. When the librarian only accepts revised programs for properly authorized changes, the programmer will be prevented from sneaking a changed program into live production. O C. If programmer functions are separated among programmers, it will require collusion among programmers to implement a change in application software that also requires modification to system software. O D. All of the above. O E. None of the above