Choose the best control plan to prevent the system failure from occurring. If you can't find a control that will prevent the failure, then choose a detective or a correctiv…

asked Jan 9, 2021 140k views

Choose the best control plan to prevent the system failure from occurring. If you can't find a control that will prevent the failure, then choose a detective or a corrective plan. Control Plans A. Development control plans for personnel B. Operations run manuals C. Disaster recovery plans D. Segregation of systems development and programming from computer operations * E. Segregation of recording events from safeguarding resources Paul the programmer has modified the accounts receivable statement program so that the receivables from his cousin Peter will be eliminated from the accounts receivable master file upon printing of the monthly statements. Paul made these changes to the program while he was operating the computer on a Saturday morning.