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.