Which of the Following Is Not an Example of a General

question 2

Multiple Choice

Which of the following is not an example of a general control?

• A)The organization's use of the systems development life cycle when implementing or modifying computerized processing systems.
• B)The organization's use of check digits to ensure accurate input of transaction data.
• C)Periodic and preventative maintenance performed on the computer and related equipment.
• D)The existence of appropriate separation of duties within the computer department.

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Definitions:

Span Of Control

The number of subordinates directly reporting to a manager.

Subordinates

Employees or team members who are under the direction and control of a senior manager or supervisor in an organizational hierarchy.

Manager

A person responsible for controlling or administering an organization or group of staff, focusing on achieving goals through directing efforts and resources.

Chain Of Command

The formal line of authority, communication, and responsibility within an organization.