Which one of the following is NOT a control related to safeguarding IT equipment, programs and data files?
A) Backup and recovery procedures
B) Automated internal verification procedures
C) Physical controls
D) Access controls
Correct Answer:
Verified
Q33: Management's integrity and ethical values include:
A) codes
Q34: Certain relevant principles dictate the proper design
Q35: Authorisations can be either general or specific.
Q36: The financial statements are NOT likely to
Q37: When two or more employees act together
Q39: A procedure that would most likely be
Q40: When controls leave no documentary evidence or
Q41: The control environment consists of the actions,
Q42: Which one of the following BEST describes
Q43: Which one of the following statements regarding
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