Which of the following is a general control that would most likely assist an organization whose systems analyst resigned during the development of a major project?
A)Grandfather-father-son file retention.
B)Input and output validation routines.
C)Systems documentation.
D)Check digit verification.

Question

Quizplus · Accepted Answer

Systems documentation would be the most helpful general control in this situation as it provides written information about the organization's systems, processes and applications. This would allow a new systems analyst to quickly familiarize themselves with the project and take over where the previous analyst left off. The other choices, while important, are not directly related to the impact of the systems analyst's resignation.

Which of the Following Is a General Control That Would