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Title: The organization chart for Renata Corporation includes a controller and an information processing ...
Post by: tlc_71111 on Apr 8, 2019
The organization chart for Renata 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?

• Assigning the programming and operating of the computer system to an independent control group which reports to the controller

• Providing for maintenance of input data controls by an independent control group which reports to the controller

• Periodically rotating assignment of application processing among machine operators, who all report to the information processing manager

• Providing for review and distribution of system-generated reports by an independent control group which reports to the controller


Title: The organization chart for Renata Corporation includes a controller and an information processing ...
Post by: qwer34 on Apr 8, 2019
Content hidden


Title: The organization chart for Renata Corporation includes a controller and an information processing ...
Post by: tlc_71111 on Apr 8, 2019
This helped my grade so much


Title: The organization chart for Renata Corporation includes a controller and an information processing ...
Post by: qwer34 on Apr 8, 2019
:okay:


Title: Re: The organization chart for Renata Corporation includes a controller and an information ...
Post by: yul gg on Mar 30, 2020
Thank you