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Title: The organization chart for Geerts Corporation includes a controller and an infor Post by: barry on Nov 3, 2014 The organization chart for Geerts Corporation includes a controller and an information processing manager, both of whom report to the vice president of finance. Which of the following would be a control weakness?
A) Assigning the programming and operating of the computer system to an independent control group which reports to the controller B) Providing for maintenance of input data controls by an independent control group which reports to the controller C) Periodically rotating assignment of application processing among machine operators, who all report to the information processing manager D) Providing for review and distribution of system-generated reports by an independent control group which reports to the controller Title: Re: The organization chart for Geerts Corporation includes a controller and an infor Post by: newstart on Nov 6, 2014 Content hidden
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