Which of the following is NOT a general control?
A) hardware controls
B) the plan of organisation and operation of IT activity
C) processing controls
D) procedures for documenting, reviewing, and approving systems and payments

Question

Quizplus · Accepted Answer

Processing controls are a specific control type that focuses on the actual processing of data, whereas general controls are broader controls that apply to the entire IT environment. Hardware controls, the plan of organization and operation of IT activity, and procedures for documenting, reviewing, and approving systems and payments are all examples of general controls.

Which of the Following Is NOT a General Control