Internal Control Is Ineffective When Computer Programmers

question 49

Multiple Choice

Internal control is ineffective when computer programmers:

• A) request physical security be provided for program files.
• B) design documentation for computerised systems.
• C) have access to actual programs used to produce accounting information.
• D) participate in computer software acquisition decisions.

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Definitions:

Assessment

A process of evaluating or determining the nature, condition, or importance of something, often used in professional settings to identify needs or performance levels.

Power Issues

Concerns related to the distribution, exercise, and effects of power within various social, political, or organizational contexts.

Groups

Collections of individuals who come together for a common purpose, interest, or activity, sharing certain beliefs, values, or goals.

Socialization Groups

Groups designed to enhance social skills and interactions among members through structured activities and discussions.