In Order to Maintain Good Internal Control Within the Computer

Multiple Choice

In order to maintain good internal control within the computer department:

A) Computer operators need to be good programmers
B) Programmers should have control over day-to-day production runs
C) Computer operators should be allowed to make changes in programs as needed in order to keep the computer running
D) Programmers and computer operators should be in separate sections of the computer department
E) The tape librarian should be able to operate the computer