Multiple Choice
Which of the following is not a category of general controls?
A) Access to programs and data controls.
B) Computer operations controls.
C) Processing controls.
D) Program change controls.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q66: _ techniques are special audit modules designed
Q67: Match each of the following program-embedded techniques
Q68: Which of the following is true with
Q69: Auditing _ refers to the actual evaluation
Q70: Controls used in the management of a
Q72: Input controls are one of the major
Q73: When processing controls within the computerized processing
Q74: Techniques needed to select specific transactions of
Q75: To test the operating effectiveness of computer
Q76: The major phases in the audit team's