Which of the following statements presents an example of a general control for a computerized system?
A)Limiting entry of sales transactions to only valid credit customers.
B)Creating hash totals from Social Security numbers for the weekly payroll.
C)Restricting entry of accounts payable transactions to only authorized users.
D)Restricting access to the computer center by use of biometric devices.

Question

Quizplus · Accepted Answer

Restricting access to the computer center by use of biometric devices is a general control as it helps prevent unauthorized access to the computer system and protects against physical theft or damage of computer equipment. This control applies to the overall system and not just specific transactions or data elements. The other options are examples of specific controls, limiting entry of sales transactions based on customer credit, creating hash totals for payroll, and restricting entry of accounts payable transactions to authorized users, all of which help to prevent errors or fraud in specific areas.

Which of the Following Statements Presents an Example of a General