Some companies separate systems analysis from programming/program maintenance.All of the following are control weaknesses that may occur with this organizational structure except
A) systems documentation is inadequate because of pressures to begin coding a new program before documenting the current program
B) illegal lines of code are hidden among legitimate code and a fraud is covered up for a long period of time
C) a new systems analyst has difficulty in understanding the logic of the program
D) inadequate systems documentation is prepared because this provides a sense of job security to the programmer
Correct Answer:
Verified
Q51: Which of the following is true of
Q52: Substantive tests include
A)examining the safety deposit box
Q53: Which of the following is not a
Q54: All of the following are components of
Q55: Tests of controls include
A)confirming accounts receivable
B)counting inventory
C)completing
Q57: Control risk is
A)the probability that the auditor
Q58: Which statement is not correct?
A)Auditors gather evidence
Q59: Internal auditors assist external auditors with financial
Q60: Which concept is not an integral part
Q61: Which of the following is not an
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