Which one of the following is NOT a control related to safeguarding IT equipment, programs, and data files?
A) access controls
B) physical controls
C) automated internal verification procedures
D) backup and recovery procedures
Correct Answer:
Verified
Q23: Authorisations can be either general or specific.Which
Q24: Record keeping is typically included in a
Q25: All of the following are characteristics of
Q26: A major control available in a small
Q27: Monitoring activities in an internal control structure
Q29: It is important for the auditor to
Q30: A system of internal accounting control normally
Q31: Which one of the following activities would
Q32: The essence of an effectively controlled organisation
Q33: An essential characteristic of the persons performing
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