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

Apply the Du Pont Identity Method to assess a company's financial leverage.

Understand the impact of accounts receivable, inventory, and accounts payable on a company’s cash flow.

Analyze short-term and long-term debt within a firm's capital structure.

Determine the efficiency of asset utilization through turnover ratios.

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Definitions:

Indenture

The contract between the bond issuer and the bondholder.

NYSE Hybrid Market

A trading platform that combines electronic trading and traditional floor trading methods to increase efficiency and flexibility in trades.

Immediate Electronic Execution

A system or process that allows financial transactions to be conducted and completed instantaneously via electronic platforms.

Price Improvement

The potential for a trade to be executed at a better price than what is currently quoted publicly, offering a benefit to the buyer or seller.