General Controls will be ineffective when EDP Department ___________.
A. participates in computer software acquisition decisions.
B. design documentations for computerized operations.
C. originate changes in master files.
D. provide physical security for programme files.
Answer:C
General Controls will be ineffective when EDP Department ___________.
A. participates in computer software acquisition decisions. B. design documentations for computerized operations. C. originate changes in master files. D. provide physical security for programme files.