You are engaged to examine the financial statements of F4 Incorporated, which has its own computer installation. During the preliminary understanding work, you found that F4 lacked proper segregation of the programming and operating functions. As a result, you intensified the evaluation of the internal control structure surrounding the computer and concluded that the existing compensating general control procedures provided reasonable assurance that the objectives of internal control were being met Required: In a properly functioning computer environment, how is the separation of the programming and operating functions achieved? What are the compensating general control procedures that you most likely found?
You are engaged to examine the financial statements of F4 Incorporated, which has its own computer installation. During the preliminary understanding work, you found that F4 lacked proper segregation of the programming and operating functions. As a result, you intensified the evaluation of the internal control structure surrounding the computer and concluded that the existing compensating general control procedures provided reasonable assurance that the objectives of internal control were being met Required: In a properly functioning computer environment, how is the separation of the programming and operating functions achieved? What are the compensating general control procedures that you most likely found?
Fundamentals of Information Systems
9th Edition
ISBN:9781337097536
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter8: System Acquisition And Development
Section: Chapter Questions
Problem 3.2CTQ: A safety-critical system is one whose failure or misuse may cause human injury or death. Given that...
Related questions
Question
You are engaged to examine the financial statements of F4 Incorporated, which has its own computer installation. During the preliminary understanding work, you found that F4 lacked proper segregation of the
Required:
- In a properly functioning computer environment, how is the separation of the programming and operating functions achieved?
- What are the compensating general control procedures that you most likely found?
Expert Solution
This question has been solved!
Explore an expertly crafted, step-by-step solution for a thorough understanding of key concepts.
This is a popular solution!
Trending now
This is a popular solution!
Step by step
Solved in 3 steps
Knowledge Booster
Learn more about
Need a deep-dive on the concept behind this application? Look no further. Learn more about this topic, computer-science and related others by exploring similar questions and additional content below.Recommended textbooks for you
Fundamentals of Information Systems
Computer Science
ISBN:
9781337097536
Author:
Ralph Stair, George Reynolds
Publisher:
Cengage Learning
Principles of Information Systems (MindTap Course…
Computer Science
ISBN:
9781305971776
Author:
Ralph Stair, George Reynolds
Publisher:
Cengage Learning
Fundamentals of Information Systems
Computer Science
ISBN:
9781337097536
Author:
Ralph Stair, George Reynolds
Publisher:
Cengage Learning
Principles of Information Systems (MindTap Course…
Computer Science
ISBN:
9781305971776
Author:
Ralph Stair, George Reynolds
Publisher:
Cengage Learning