Which of the following is NOT a general control?
A) Post processing reviews
B) Preparation of backup plans
C) Access to hardware is restricted
D) Equipment error causes error messages to appear on the computer monitor
Correct Answer:
Verified
Q20: Generalised audit software:
A) is a method of
Q21: Which one of the following is NOT
Q22: Auditors usually evaluate the effectiveness of:
A) applications
Q23: The auditor can perform many different kinds
Q24: Internal control is ineffective when computer programmers:
A)
Q26: Generalised audit software can be used to
Q27: Auditing around the computer:
A) uses computer programs
Q28: Strong general controls mitigate which type of
Q29: The objective of understanding internal control and
Q30: When the client uses a computer but
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