Multiple Choice
A control that relates to all parts of the IT system is called a(n)
A) general control.
B) systems control.
C) universal control.
D) applications control.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q76: It is possible, under certain circumstances, for
Q77: Which of the following is not one
Q78: The audit committee of the board of
Q79: Identify the three categories of application controls,
Q80: Adequate documents and records are a subcomponent
Q82: Personnel responsible for performing internal verification procedures
Q83: In IT systems, if general controls are
Q84: Programmers should only be allowed to work
Q85: Output controls need to be designed for
Q86: Which of the following is not one