menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing and Assurance Services Study Set 1
  4. Exam
    Exam 12: The Impact of Information Technology on the Audit Process
  5. Question
    Which of the Following Is Not a General Control
Solved

Which of the Following Is Not a General Control

Question 80

Question 80

Multiple Choice

Which of the following is not a general control?


A) sSeparation of IT duties
B) systems development.
C) processing controls
D) hardware controls

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q21: In comparing (1)the adequacy of the hardware

Q41: Knowledge of both general and application controls

Q45: One potential disadvantage of IT systems is

Q75: Which of the following is not a

Q76: Rather than maintain an internal IT center,

Q77: Companies with non-complex IT environments often rely

Q78: When the auditor decides to "audit around

Q85: Which of the following is not a

Q96: A database management system<br>A) allows clients to

Q135: Processing controls include the following tests:<br>Validation<br>Sequence<br>Data Reasonableness<br>Completeness<br>Describe

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines