为了正确地职责分离，计算机部门中的哪些功能应该负责重新处理在处理过程中检测到的错误数据
A.系统分析员。
B.部门经理。
C.计算机程序员。
D.数据对照组。
考点：Internal Controls -- Risk and Procedures for Control-Legal Aspects of Internal Control
关键词：segregation
解题思路：计算机设计的职责分离有程序员，用户，数据处理控制。
改题目设计的是数据处理，因此事数据控制
Segregation of duties within information systems means that information systems must be separated from user departments, and responsibilities within the information systems department should be separated. When an error is detected during the processing of data, the error should be referred to the user department for correction. Systems analysts are responsible for reviewing the system to make sure it is meeting the organization's needs and for providing design specifications to programmers of a new system when the existing system is no longer meeting the organization's needs. The systems analysts should not have access to live data and should not be reprocessing data after the user department has made the correction.
Segregation of duties within information systems means that information systems must be separated from user departments, and responsibilities within the information systems department should be separated. When an error is detected during the processing of data, the error should be referred to the user department for correction. The department manager is not responsible for processing data and should not be reprocessing the data after the user department has made the correction.
Segregation of duties within information systems means that information systems must be separated from user departments, and responsibilities within the information systems department should be separated. When an error is detected during the processing of data, the error should be referred to the user department for correction. Computer programmers are responsible for writing, testing and documenting the systems, and for modifying programs and data file structures. The computer programmers should not have access to live data and should not be reprocessing data after the user department has made the correction.
Segregation of duties within information systems means that information systems must be separated from user departments, and responsibilities within the information systems department should be separated. When an error is detected during the processing of data, the error should be referred to the user department for correction. The data control group follows up to make sure the error is corrected and the data is reprocessed.
