Which of the Following Control Procedures Most Likely Could Prevent

question 15

Multiple Choice

Which of the following control procedures most likely could prevent computer personnel from modifying programs to bypass computer controls?

• A)Periodic management review of computer utilization reports and systems documentation.
• B)Separation of duties for computer programming and computer operations.
• C)Participation of user department personnel in designing and approving new systems.
• D)Physical security of computer facilities in limiting access to computer equipment.

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