245. Correct answer d. In order to properly segregate duties within the computer department, the
responsibility to reprocess the errors detected during processing of the data should be given
to the data control group and not to department manager, who should have access to review
transactions, but not process transactions; nor to systems analyst, who should have access
to view and analyze transactions, but not process transactions, and not to the computer
programmer, who should have access to programs, not transactions.
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