Multiple Choice
General controls in IT systems are divided into five broad categories.Which of the following is NOT one of those categories?
A) Authentication of uses and limiting unauthorized access
B) Output controls
C) Organization structure
D) Physical environment and physical security of the system.
Correct Answer:
Verified
Correct Answer:
Verified
Q12: The function of this committee is to
Q13: The work arrangement where employees work from
Q14: A primary objective of output controls would
Q15: Which of the following is not a
Q16: Many companies use a public cloud computing
Q18: Which of the following is not an
Q19: The accuracy, completeness, and timeliness of the
Q20: The AICPA Trust Services Principles categorizes IT
Q21: In order to master risks and controls
Q22: Large-scale IT systems should be protected by