Which of the following control procedures most likely could prevent EDP personnel from modifying programs...
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Accounting
Which of the following control procedures most likely could prevent EDP personnel from modifying programs to bypass programmed controls?
Physical security of EDP facilities to limit access to EDP equipment. Periodic management review of computer utilization reports and systems documentation. Participation of user department personnel in designing and approving new systems. Segregation of duties within EDP for computer programming and computer operations.
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You can see the logs in the Dashboard.