For good internal control,programmers should not be given access to program documentation for the programs they work on.

Question

Quizplus · Accepted Answer

Programmers should have access to program documentation for the programs they work on in order to understand the design objectives and expected functionality. However, access to documentation should be restricted to only those who need it for their job responsibilities, and appropriate checks and balances should be in place to ensure the integrity and confidentiality of the documentation.

For Good Internal Control,programmers Should Not Be Given Access to Program