Which one of the following is NOT a general control?
A) backup
B) hardware controls
C) segregation of IT duties
D) processing controls

Question

Quizplus · Accepted Answer

General controls are policies and procedures that apply to all or a large segment of an organization's information systems and help ensure their proper operation. Processing controls, however, are more specific and relate to particular tasks or operations, such as data entry, data processing, and error handling. They are not considered general controls because they apply to specific processes rather than the broader system.

Which One of the Following Is NOT a General Control