Which of the following is not a general control?
A) Hardware controls.
B) The plan of organization and operation of IT activity.
C) Processing controls.
D) Procedures for documenting, reviewing, and approving systems and programs.

Question

Quizplus · Accepted Answer

General controls are policies and procedures that apply to all aspects of the IT environment, such as hardware controls, organizational plans, and documentation procedures. Processing controls, however, are specific to individual applications or systems, focusing on the accuracy, completeness, and authorization of transactions within those systems.

Which of the Following Is Not a General Control