Which of the Following Categories of General Controls Includes Retention

question 38

Multiple Choice

Which of the following categories of general controls includes retention and recovery techniques for data and related programs?

• A) Access to programs and data.
• B) Computer operations.
• C) Data file controls.
• D) Hardware controls.

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Definitions:

Employee Information

Consists of personal and employment-related data about an employee, such as contact details, employment history, qualifications, and performance records.

Outside Persons

Individuals who are not employees or directly associated with an organization but may interact with it or have an interest in its activities.

Employee Health Records

Documents that contain information about an employee's health history, including injuries, illnesses, and medical conditions, often for compliance and safety reasons.

Discrimination Charges

Formal complaints filed by individuals or groups claiming to have been unfairly treated or subjected to bias based on characteristics such as race, gender, age, or disability.