Which one of the following is not recognized as one of the types of general controls?
A) processing controls
B) organization and operation controls
C) access controls
D) data and procedural controls
E) hardware and system software controls

Question

Quizplus · Accepted Answer

Processing controls are specifically related to the processing of data, not the general controls which are overarching controls that apply to the entire IT environment. General controls include organization and operation controls, access controls, data and procedural controls, and hardware and system software controls, which are designed to ensure the proper operation and security of the IT environment as a whole.

Which One of the Following Is Not Recognized as One