Which of the following would lessen internal control in an automated data processing system?
A)The computer librarian maintains custody of computer program instructions and detailed listings
B)Computer operators have access to operator instructions and detailed program listings
C)The data control group is solely responsible for the distribution of all computer output
D)Computer programmers write and debug programs which perform routines designed by the systems analyst

Question

Quizplus · Accepted Answer

Computer operators having access to operator instructions and detailed program listings can lessen internal control in an automated data processing system because it may allow them to make unauthorized changes or bypass controls, compromising the integrity and security of the system.

Which of the Following Would Lessen Internal Control in an Automated