A Computer Operator Is Allowed to Work as a Programmer

question 18

Multiple Choice

A computer operator is allowed to work as a programmer on a new payroll software project.Does this create a potential internal control problem?

• A) Yes, the computer operator could alter the payroll program to increase her salary.
• B) Yes, this is a potential problem unless the computer operator is supervised by the payroll manager.
• C) No, ideal segregation of duties is not usually possible, and operators are often the best at programming changes and updates.
• D) No, as long as the computer operator separately accounts for hours worked in programming and in operations.

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