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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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Chapter
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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

A key control concern described in Table 8.2 (p. 280) regarding the systems development manager is that “systems development can develop and implement systems without management approval.” Discuss a control described in this chapter that reduces the risk that unauthorized systems will be implemented.

Summary Introduction

To determine: The control that would reduce the risk that is implemented by the unauthorized systems.

Introduction:

Accounting Information System (AIS) is said to be the specialized subsystem of the Information System (IS). AIS can be used in the business events for the purpose of collecting, processing, and reporting the financial information.

Explanation

Determine the control that would reduce the risk that is implemented by the unauthorized systems:

Program change control is the control that would reduce the risk that is implemented by the unauthorized systems...

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