Which of the following would lessen the effectiveness of the internal control in a computer system?
A)The computer librarian maintains custody of computer program instructions and detailed program listings.
B)Computer operators have access to detailed program documentation.
C)The control group maintains sole custody of all computer output before distribution.
D)Computer programmers write and debug programs.

Question

Quizplus · Accepted Answer

Allowing computer operators to have access to detailed program documentation would lessen the effectiveness of internal controls because they would have access to sensitive information that could allow them to manipulate the system and potentially commit fraud. The other options listed would actually enhance internal controls by ensuring custody of important documents and limiting access to sensitive information.

Which of the Following Would Lessen the Effectiveness of the Internal