Internal control is ineffective when computer department personnel:
A) Participate in computer software acquisition decisions.
B) Design documentation for computerized systems.
C) Originate changes in master files.
D) Provide physical security for program files.

Question

Quizplus · Accepted Answer

Origination of changes in master files by computer department personnel can lead to unauthorized or improper changes, compromising the integrity of the data and the effectiveness of internal controls.

Internal Control Is Ineffective When Computer Department Personnel