Which of the following is not a category of general controls?
A) Access to programs and data controls.
B) Computer operations controls.
C) Processing controls.
D) Program change controls.
Correct Answer:
Verified
Q92: The method of testing computer controls that
Q93: _ controls are "built in" to the
Q94: Auditing _ refers to the actual evaluation
Q95: An important control over program development is
Q96: Auditing _ consists of reconciling source documents
Q98: The tools and techniques applicable to auditing
Q99: The technique of creating a minicompany with
Q100: Which of the following persons is responsible
Q101: Four methods that are used by audit
Q102: _ computing environments are often characterized by
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