Which of the following is NOT a general control?
A) preparation of backup plans
B) restricted access to hardware
C) equipment error causing error messages to appear on the computer monitor
D) post-processing reviews
Correct Answer:
Verified
Q21: If a control total were to be
Q22: Output controls focus on:
A) checking the accuracy
Q23: Well-controlled organisations segregate key duties within IT.Ideally,
Q24: Which one of the following is NOT
Q25: What type of analyst coordinates development and
Q27: Controls which are built in by the
Q28: Which of the following is NOT an
Q29: Which of the following is NOT an
Q30: Parallel testing involves:
A) processing test data against
Q31: Which two broad control groupings for IT
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents