Problem

Which of the following would lessen internal control in an EDP system?a. The computer libr...

Which of the following would lessen internal control in an EDP system?

a. The computer librarian maintains custody of computer program instructions and detailed program listings.


b. Computer operators have access to operator instructions and detailed program listings.


c. The control group maintains sole custody of all computer output.


d. Computer programmers write and debug programs that perform routines designed by the systems analyst.

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