Which of the following is not one of the seven generic categories of controls?
A) aggregation of duties
B) authorization
C) security
D) verification
E) none of the above

Name: Which of the following is not one of the seven generic categories of controls? A) aggregation of duties B) authorization C) security D) verification E) none of the above
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Question

Quizplus · Accepted Answer

Aggregation of duties is not a recognized generic category of controls; the correct term is "segregation of duties."

Which of the Following Is Not One of the Seven