In order to maintain good internal control within the computer de?partment:
A)Computer operators need to be good programmers
B)Programmers should have control over day-to-day production runs
C)Computer operators should be allowed to make changes in programs as needed in order to keep the computer running
D)Programmers and computer operators should be in separate departments
E)The tape librarian should be able to operate the computer

Question

Quizplus · Accepted Answer

To maintain good internal control within the computer department, it is important to have a separation of duties between programmers and computer operators. This helps to prevent any one individual from having too much control or influence over the day-to-day operations and reduces the risk of errors or fraud. Having the tape librarian operate the computer is also not ideal as it could lead to a potential conflict of interest or lack of expertise in programming and computer operations.

In Order to Maintain Good Internal Control Within the Computer