Controls which apply to a specific element of the system are called:
A) user controls.
B) general controls.
C) systems controls.
D) applications controls.
Correct Answer:
Verified
Q25: Programmers should be allowed access to:
A)user controls.
B)general
Q26: Which of the following best describes the
Q31: Auditors should evaluate which of the following
Q32: In an IT-intensive environment, most processing controls
Q33: Which of the following is not a
Q38: Which of the following controls prevent and
Q62: Which of the following statements is correct?
A)Auditors
Q85: A control that relates to all parts
Q109: An internal control deficiency occurs when computer
Q110: Controls which are built in by the
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