In order to maintain good internal control within the computer department:
A)Computer operators need to be good programmers
B)Programmers should have control over day-to-day production runs
C)Computer operators should be allowed to make changes in programs as needed in order to keep the computer running
D)Programmers and computer operators should be in separate sections of the computer department
E)The tape librarian should be able to operate the computer

Question

Quizplus · Accepted Answer

Separating programmers and computer operators into different sections helps maintain a clear division of duties, which is a fundamental principle of good internal control. This separation prevents any single individual or department from having both the responsibility for executing tasks and the authority to review or control those tasks, reducing the risk of errors or fraud.

In Order to Maintain Good Internal Control Within the Computer