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    Auditing Assurance Services Study Set 1
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    Exam 10: The Impact of Information Technology on the Audit Process
  5. Question
    Which of the Following Is NOT a General Control
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Which of the Following Is NOT a General Control

Question 94

Question 94

Multiple Choice

Which of the following is NOT a general control?


A) Post processing reviews
B) Preparation of backup plans
C) Access to hardware is restricted
D) Equipment error causes error messages to appear on the computer monitor

Correct Answer:

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