Which of the Following Is Not a General Control in an IT

question 59

Multiple Choice

Which of the following is not a general control in an IT system:

• A)Processing controls
• B)Authentication of Users and Limiting Unauthorized Access
• C)Establishment of an Organizational Structure
• D)Physical Security of IT equipment

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Definitions:

Dyslexia

A learning disorder characterized by difficulty reading due to problems identifying speech sounds and learning how they relate to letters and words.

All-Or-Nothing Thinking

A cognitive distortion involving seeing situations in only two categories instead of on a continuum, such as completely right or completely wrong with no middle ground.

Overgeneralization

A cognitive distortion where an individual applies a general rule too broadly, based on a single incident.

Jumping To Conclusions

A cognitive distortion where an individual makes a premature, often negative, interpretation without sufficient evidence.