Identify the six categories of general controls and give one example of each.
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Q126: The effectiveness of automated controls depends solely
Q127: Firewalls are used to protect from
A) erroneous
Q128: Processing controls include the following tests:
Validation
Sequence
Data Reasonableness
Completeness
Describe
Q129: Output controls focus on preventing errors during
Q130: Parallel testing can be used in combination
Q132: A database management system
A) allows clients to
Q133: Processing controls are a category of application
Q134: Backup and contingency plans should also identify
Q135: What tools do companies use to limit
Q136: Controls that relate to a specific use
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