In Computer Systems,the Information Technology General Controls (ITGC)would Not Include

question 22

Multiple Choice

In computer systems,the information technology general controls (ITGC) would not include

• A) Processing of control activities.
• B) Separation of various computer system functions.
• C) Appropriate documentation of the data processing system.
• D) Control over physical access to computer hardware.

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Definitions:

Intermediate Good

A product used in the manufacturing process to produce a final good or finished product, not sold directly to consumers.

Transfer Price

The price at which goods or services are sold between departments within the same organization or between affiliated companies.

Division Producing

An organizational unit within a company that is responsible for creating a specific group of products or services.

Intermediate Product

Goods used as inputs in the production of final products, not sold directly to end consumers.