Which one of the following is NOT a general control?
A) Processing controls
B) Segregation of IT duties
C) Hardware controls
D) Backup
Correct Answer:
Verified
Q16: Which of the following is a generalised
Q17: A well- controlled IT system offers greater
Q18: The audit procedure which is least useful
Q19: Application controls vary with each application in
Q20: Generalised audit software:
A) is a method of
Q22: Auditors usually evaluate the effectiveness of:
A) applications
Q23: The auditor can perform many different kinds
Q24: Internal control is ineffective when computer programmers:
A)
Q25: Which of the following is NOT a
Q26: Generalised audit software can be used to
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