Which of the following is NOT a general control?
A) Processing controls
B) Procedures for documenting, reviewing and approving systems and payments
C) Hardware controls
D) The plan of organisation and operation of IT activity
Correct Answer:
Verified
Q50: Pre- designed formats for audit working papers
Q51: Program- oriented CAATs:
A) allow the auditor to
Q52: An independent auditor uses generalised audit software.
Q53: The use of 'encryption' techniques protect the
Q54: Which of the following is NOT an
Q56: Controls which apply to the processing of
Q57: If a control total were to be
Q58: Oversight of the IT function to ensure
Q59: Which one of the following is NOT
Q60: Program- oriented CAATs are useful primarily for:
A)
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