Multiple Choice
Which one of the following is NOT a general control?
A) Processing controls
B) Segregation of IT duties
C) Hardware controls
D) Backup
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q1: One disadvantage of IT systems is the
Q3: An auditor's investigation of a company's IT
Q6: Auditing a small client in an IT
Q26: Physical control over computer equipment restricts access
Q27: The most important output control is:<br>A) distribution
Q30: Internal control is ineffective when computer programmers:<br>A)
Q33: Controls which apply to the processing of
Q34: A well- controlled IT system offers greater
Q70: Discuss the circumstances that may exist in
Q96: Discuss the major factors associated with complex