Which of the following is an IT general control that would most likely assist an entity whose systems analyst left the entity in the middle of a major project?
A)Processing controls.
B)Input and output validation routines.
C)Systems documentation.
D)Error controls.

Question

Quizplus · Accepted Answer

Systems documentation would be the most helpful general control in this scenario. With comprehensive documentation in place, another analyst could more easily pick up where the previous analyst left off and continue the project without having to start from scratch or spend a significant amount of time trying to understand the existing systems and processes. Processing controls, input and output validation routines, and error controls are all important general controls, but they would not be as directly helpful in this particular situation.

Which of the Following Is an IT General Control That