Which of the following would reduce the effectiveness of internal control in a computerized processing system?
A) The computer librarian maintains custody of computer program instructions and detailed lists.
B) Computer operators have access to operator instructions and detailed program lists.
C) The control group is solely responsible for the distribution of all computer output.
D) Computer programmers write and debug programs that perform routines designed by the systems analyst.

Question

Quizplus · Accepted Answer

Allowing computer operators to have access to operator instructions and detailed program lists could potentially result in the compromise of internal controls, as it increases the risk of unauthorized access or modification of program instructions. In contrast, choices A, C, and D are all examples of internal controls that help to maintain the integrity and security of computerized processing systems.

Which of the Following Would Reduce the Effectiveness of Internal