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Posts: 126
2 weeks 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:
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Do What Makes You Come Alive
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2 weeks ago
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Assigning the programming and operating of the computer system to an independent control group which reports to the controller
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2 weeks ago
This helped my grade so much
Do What Makes You Come Alive
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2 weeks ago
Perfect
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