Which of the following is an information technology general control?
A)Check digit.
B)Run-to-run totals.
C)Distribution of computerized output.
D)Separation of duties in the IT department.

Question

Quizplus · Accepted Answer

Separation of duties in the IT department is an information technology general control that prevents any individual from having complete control over a process or system. This control ensures that no one person has the ability to initiate, process, record, and reconcile transactions or data in a system, which reduces the risk of fraud or errors. Check digit, run-to-run totals, and distribution of computerized output are examples of application controls.

Which of the Following Is an Information Technology General Control