Which of the following would lessen the effectiveness of the internal control in a computer 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 documentation.
C) The control group maintains sole custody of all computer output before distribution.
D) Computer programmers write and debug.

Question

Quizplus · Accepted Answer

Allowing computer operators to have access to detailed program documentation could potentially give them more control over the system, which could compromise the effectiveness of the internal controls in place.

Which of the Following Would Lessen the Effectiveness of the Internal