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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
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...
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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:

 

  1. In a properly functioning computer environment, how is the separation of the programming and operating functions achieved?
  2. What are the compensating general control procedures that you most likely found?
  3.  
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