General controls of the IT system would include all of the following, except:
A) Authentication of users
B) Accuracy
C) Physical access controls
D) Business continuity planning
Correct Answer:
Verified
Q61: The recording responsibilities for cash receipts includes
Q67: Independent checks and reconciliations, related to cash
Q68: This type of highly integrated IT system
Q73: All of the following documents are necessary
Q74: The separation of the custody of cash
Q74: Input controls of the IT system would
Q77: The preparation of deposit slips on prenumbered
Q78: The custody responsibilities for cash receipts includes
Q79: Bank reconciliation tasks include:
A)Procedures to ensure that
Q80: In following proper segregation of duties, those
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