Which of the following is not a general control?
A) separation of IT duties
B) systems development
C) processing controls
D) hardware controls

Question

Quizplus · Accepted Answer

General controls are policies and procedures that apply to all or a large segment of an organization's information systems and help ensure their proper operation. Choices A, B, and D (separation of IT duties, systems development, and hardware controls) are examples of general controls. Processing controls, however, are specific controls that ensure data integrity during transaction processing and are considered application controls, not general controls.

Which of the Following Is Not a General Control