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    Auditing Assurance Services
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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 101

Question 101

Multiple Choice

Which of the following is NOT a general control?


A) preparation of backup plans
B) restricted access to hardware
C) equipment error causing error messages to appear on the computer monitor
D) post-processing reviews

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