Problem

Which of the following most likely represents a weakness in internal control of an IT syst...

Which of the following most likely represents a weakness in internal control of an IT system?

a. The systems analyst reviews output and controls the distribution of output from the IT department.

b. The accounts payable clerk prepares data for computer processing and enters the data into the computer.

c. The systems programmer designs the operating and control functions of programs and participates in testing operating systems.

d. The control clerk establishes control over data received by the IT department and reconciles control totals after processing.

Step-by-Step Solution

Request Professional Solution

Request Solution!

We need at least 10 more requests to produce the solution.

0 / 10 have requested this problem solution

The more requests, the faster the answer.

Request! (Login Required)


All students who have requested the solution will be notified once they are available.
Add your Solution
Textbook Solutions and Answers Search