Which of the following is not a general control?
A) Adequate program run instructions for operating the computer.
B) Reasonableness test for unit selling price of a sale.
C) Separation of duties between programmer and operators.
D) Equipment failure causes error messages on monitor.

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. Reasonableness tests for unit selling prices of a sale are considered application controls, which are specific to individual software applications, focusing on validating input, processing, and output for particular applications.

Which of the Following Is Not a General Control