General controls in an IT system that processed sales transactions would include all of the following, except:
A)Authentication of users
B)Review of transaction accuracy
C)Physical access controls
D)Business continuity planning

Question

Quizplus · Accepted Answer

Review of transaction accuracy is considered an application control, not a general control. General controls apply to all aspects of the IT environment, such as authentication of users, physical access controls, and business continuity planning. Application controls, on the other hand, are specific to individual applications or systems, focusing on the accuracy, completeness, and authorization of the data processed by the system.

General Controls in an IT System That Processed Sales Transactions