A key control concern is that certain people within an organization have easy access to applications programs and data files. The people are:
A) data librarians
B) systems programmers
C) systems development
D) data center managers

Question

Quizplus · Accepted Answer

Systems programmers have access to the source code of application programs and can potentially modify or steal sensitive data files. Therefore, it is important to have controls in place to ensure that their access is limited and monitored. The other choices (data librarians, systems development, and data center managers) may also have access to applications and data, but they do not necessarily have the same level of control over them as systems programmers.

A Key Control Concern Is That Certain People Within an Organization