Answered step by step
Verified Expert Solution
Question
00
1 Approved Answer
Which of the following would reduce the effectiveness of internal control in an accounting information system? A. The control group is solely responsible for the
Which of the following would reduce the effectiveness of internal control in an accounting information system?
A. The control group is solely responsible for the distribution of all computer output.
B. Computer operators have access to operator instructions and detailed program lists.
C. Computer programmers write and debug programs that perform routines designed by the systems analyst.
D. The computer librarian maintains custody of computer program instructions and detailed lists.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started