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) separation of duties between programmer and operators
D) adequate program run instructions for operating the computer

Question

Quizplus · Accepted Answer

Computer performed validation tests of input accuracy is not a general control. It is an application control as it is specific to the input validation process in a particular application. The other options (B, C, D) are general controls.

Which of the Following Is Not a General Control