Which of the Following Is NOT a General Control

question 78

Multiple Choice

Which of the following is NOT a general control?

• A) hardware controls
• B) the plan of organisation and operation of IT activity
• C) processing controls
• D) procedures for documenting, reviewing, and approving systems and payments

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Definitions:

New-to-the-world Products

Innovations that create an entirely new market by offering a product or service that has never been available before.

Completely New Market

An entirely untapped or recently created market space that has not been served by existing products or services.

Early Adopters

Individuals or businesses who use or adopt new products, services, or technologies early in their life cycle, often influencing others in their purchasing decisions.

Opinion Leaders

Influential members of a community or group whose advice or example significantly influences others' attitudes or behaviors.