Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN: 9781337619202
Author: Hall, James A.
Publisher: Cengage Learning,
Question
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Chapter 15, Problem 28DQ
To determine

Explain the reason for which inadequate segregation of duties is a problem in the personal computer environment.

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Students have asked these similar questions
Management and auditor are concerned about segregation of duties in computer based systems? Why? How to mitigate this concern?
What control procedures can be used to achieve control over computer operations in an end-user computing environment? What control procedures can be used to achieve control over computerized processing in an end-user computing environment?
What are the major control issues in end-user computing environments?

Chapter 15 Solutions

Accounting Information Systems

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