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tlc_71111 tlc_71111
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5 years 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
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Do What Makes You Come Alive
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qwer34qwer34
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5 years ago
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tlc_71111 Author
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#2
5 years ago
This helped my grade so much
Do What Makes You Come Alive
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#3
5 years ago
Perfect
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#4
4 years ago
Thank you
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