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Author Question: The organization chart for Renata Corporation includes a controller and an information processing ... (Read 111 times)

natalie2426

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on: Apr 8, 2019
The organization chart for Renata Corporation includes a controller and an information processing manager, both of whom report to the vice president of finance. Which of the following would be a control weakness?
◦ Assigning the programming and operating of the computer system to an independent control group which reports to the controller
◦ Providing for maintenance of input data controls by an independent control group which reports to the controller
◦ Periodically rotating assignment of application processing among machine operators, who all report to the information processing manager
◦ Providing for review and distribution of system-generated reports by an independent control group which reports to the controller
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by natalie2426 on Apr 8, 2019

ashely1112

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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natalie2426

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Reply #2 on: Apr 8, 2019
Thanks


ashely1112

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Reply #3 on: Apr 8, 2019
Welcome :)


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