Smith a certified public accounting firm was engaged to audit the financial stat

Smith a certified public accounting firm was engaged to audit the financial
statements of the Sky-is-the-Limit company. The company has its own IT
installation. While obtaining an understanding of internal control Smith found
that Sky-is-the-Limit lacked proper segregation of the programming and operating
functions. Smith analyzed the internal control surrounding the system to ensure
that the corporate governance was being maintained and he concluded that the
existing compensating general control activities provided reasonable assurance
that the objectives of internal control were being met.Prepare a letter addressed to the board of directors that discusses the
following:Please submit your assignment.The following rubric will be used for grading:Grading Rubric40%How is the separation of the programming and operating functions accomplished
in a properly functioning IT environment?60%Explain the 3 subdivisions of information systems management and discuss how
they apply to this situation.