Post

Separation of Duties and General Control Procedures. 
You are engaged to examine the financial statements of Fenmore, Inc. which has its own computer installation. During the preliminary understanding phase of your study of Fenmore’s internal control, you found that Fenmore lacked proper separation of the programming and operating functions. As a result, you intensified the evaluation of the internal control surrounding the computer and concluded that the existing compensating general controls provided reasonable assurance that the objectives of internal control were being met.
Required:
In a properly functioning IT environment, how is the separation of the programming and operating functions achieved?
What are the compensating general controls that you most likely found?
APA1page

Don't use plagiarized sources. Get Your Custom Essay on
Post
Just from $13/Page
Order Essay
Calculator

Calculate the price of your paper

Total price:$26
Our features

We've got everything to become your favourite writing service

Stuck with your assignment?
We've got you covered.

Order your paper now!
error: Content is protected !!
Live Chat+1(978) 822-0999EmailWhatsApp

Order your essay today and save 20% with the discount code SPEED