Which of the following is not an example of a general control?
A)The organization's use of the systems development life cycle when implementing or modifying computerized processing systems.
B)The organization's use of check digits to ensure accurate input of transaction data.
C)Periodic and preventative maintenance performed on the computer and related equipment.
D)The existence of appropriate separation of duties within the computer department.

Question

Quizplus · Accepted Answer

Check digits are an example of an application control, not a general control. General controls are overarching controls that apply to the entire information system or a significant portion of it, and include controls such as access controls, change management controls, and backup and recovery controls.

Which of the Following Is Not an Example of a General