Top Posters
Since Sunday
17
4
2
2
1
1
1
1
1
1
1
New Topic  
wrote...
Posts: 183
2 months ago
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
Source  Download
Accounting Information Systems
Edition: 14th
Authors:
Read 42 times
3 Replies
Do What Makes You Come Alive
Replies
Answer verified by a subject expert
wrote...
Posts: 156
2 months ago
Sign in or Sign up in seconds to unlock everything.
Assigning the programming and operating of the computer system to an independent control group which reports to the controller
1
Related Topics
wrote...
2 months ago
This helped my grade so much
Do What Makes You Come Alive
wrote...
2 months ago
Perfect
New Topic      
Explore
Post your homework questions and get free online help from our incredible volunteers.
Learn More
Improve Grades
Help Others
Save Time
Accessible 24/7
  349 People Browsing
Your Opinion

Previous poll results: Where do you get your textbooks?
Related Images
 351
 100
 72

▶️ Video: Genetics of Cancer

For a complete list of videos, visit our video library