General Controls in IT Systems Are Divided into Five Broad

question 17

Multiple Choice

General controls in IT systems are divided into five broad categories.Which of the following is NOT one of those categories?

• A)Authentication of uses and limiting unauthorized access
• B)Output controls
• C)Organization structure
• D)Physical environment and physical security of the system.

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Definitions:

Inventory Investment

The purchase of goods and materials for the purpose of storing them for future sale or use in production.

Level of Inventory

Indicates the quantity of goods or materials a company has in stock at a given time, a critical factor in supply chain and operations management.

Disposable Income

The amount of income left to an individual after taxes have been paid, available for spending and saving.

Control

In an experiment or study, the standard to which comparisons are made; in management, the process of directing and regulating processes, systems, or organizations.