A programmer has made unauthorized changes to key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

A. The programmer has access to the production programs.

B. The user requirements were not documented.

C. Payroll files were not under the control of a librarian.

D. The programmer did not involve the user in testing.








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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