Which of the following is not a general control?
A) Computer performed validation tests of input accuracy.
B) Equipment failure causes error messages on monitor.
C) There is a separation of duties between programmer and operators.
D) There are adequate program run instructions for operating the computer.

Question

Quizplus · Accepted Answer

General controls are policies and procedures that apply to all or a large segment of an organization's information systems and help ensure their proper operation. Choices B, C, and D are examples of general controls, focusing on error handling, separation of duties, and documentation, respectively. Choice A, however, describes a specific control aimed at ensuring the accuracy of input data, which is more aligned with application controls rather than general controls.

Which of the Following Is Not a General Control