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
Correct Answer:
Verified
Q2: The ultimate purpose of assessing control risk
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Q22: Which of the following is not an
Q24: After obtaining an understanding of a client's
Q25: A sales clerk enters a customer's six-number
Q25: Regardless of the assessed level of control
Q28: Which of the following client internal control
Q29: In computer systems, the information technology general
Q31: If auditors assess control risk at the
Q39: After obtaining an understanding of the entity's
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