Which of the following is not a general control?
A) Separation of IT duties
B) Systems development
C) Processing controls
D) Hardware controls
Correct Answer:
Verified
Q21: A _ total represents the summary total
Q22: Controls which are designed to assure that
Q24: Which of the following tests determines that
Q25: Programmers should be allowed access to:
A)user controls.
B)general
Q27: Output controls need to be designed for
Q31: Which of the following is not an
Q85: A control that relates to all parts
Q86: When purchasing software or developing in-house software,
A)
Q110: Controls which are built in by the
Q118: Which of the following is not a
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