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    Auditing and Assurance Services Study Set 3
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    Exam 8: Understanding and Assessing Internal Control Part Three: Tests of Control and Tests of Details
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    For Control Purposes, Which of the Following Should Be Organisationally
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For Control Purposes, Which of the Following Should Be Organisationally

Question 57

Question 57

Multiple Choice

For control purposes, which of the following should be organisationally segregated from the computer operations function?


A) Data conversion.
B) Surveillance of CRT messages.
C) Systems development.
D) Minor maintenance according to a schedule.

Correct Answer:

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