Controls specific to IT include all of the following except for
A) adequately designed input screens.
B) pull-down menu lists.
C) validation tests of input accuracy.
D) separation of duties.

Question

Quizplus · Accepted Answer

Adequately designed input screens, pull-down menu lists, and validation tests of input accuracy are all examples of IT controls. Separation of duties, while an important control, is not specific to IT and can apply to any business process.

Controls Specific to IT Include All of the Following Except