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For Good Internal Control, Programmers Should Not Be Given Access

question 27

True/False

For good internal control, programmers should not be given access to complete program documentation for the programs they work on.


Definitions:

Negative Messages

Communications that convey unfavorable news, decisions, or feedback, requiring careful wording to minimize negative reactions or impacts.

Email

Electronic messages sent over a computer network, used for personal or professional communication.

Impersonal

Lacking personal emotion or attachment; objective or neutral.

Personal Conflicts

Disagreements or disputes between individuals arising from differing interests, values, or personal beliefs.

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