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Which of the Following Statements About General Controls Is Not

Question 63

Multiple Choice

Which of the following statements about general controls is not correct?


A) Programmers should have access to computer operations to aid users in resolving problems.
B) Disaster recovery plans should identify alternative hardware to process company data.
C) Successful IT development efforts require the involvement of IT and non- IT personnel.
D) The chief information officer should report to senior management and the board.

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