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:

Revocation Of Acceptance

The legal act of rejecting goods or services and cancelling a contract after initially accepting them, typically due to non-conformity or defects.

Perishable Goods

Items that deteriorate over time or have a limited shelf life and require special handling, like food and flowers.

Decline In Value

A decrease in the market worth of an asset or investment over time.

Merchant Buyer

A business entity that purchases goods in the course of business from suppliers to resell them to the final consumer.