General controls include all of the following except
A) systems development.
B) online security.
C) processing controls.
D) hardware controls.

Question

Quizplus · Accepted Answer

General controls refer to the framework and policies put in place to manage and oversee IT environments, ensuring the integrity, security, and efficiency of systems and data. These include systems development, online security, and hardware controls. Processing controls, however, are specific to individual applications or systems, focusing on the accuracy, completeness, and authorization of transactions and data during processing. Therefore, processing controls are not considered general controls but rather application controls.

General Controls Include All of the Following Except