The two broad categories of general controls that relate to IT systems include which of the following:
A) IT systems documentation
B) IT administration and the related operating systems development and maintenance processes
C) Authenticity table
D) Computer security and virus protection
Correct Answer:
Verified
Q80: Auditing standards address the importance of understanding
Q81: These tests of security controls analyze a
Q82: All of the following are examples of
Q83: Auditors may send text messages through a
Q84: A process of constant evidence gathering and
Q86: In addition to testing system documentation, auditors
Q87: Auditors should perform this type of test
Q88: The auditor's test of the accuracy of
Q89: Regardless of whether the results are printed
Q90: This type of application control is performed
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