Which of the Following Is a General Control That Would

question 61

Multiple Choice

Which of the following is a general control that would most likely assist an entity whose systems analyst left the entity in the middle of a major project?

• A) Grandfather-father-son record retention.
• B) Input and output validation routines.
• C) Systems documentation.
• D) Check digit verification.

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Definitions:

Supervisory Managers

Managers who have direct oversight over the work of frontline employees, focusing on monitoring and directing day-to-day operations.

First-line Managers

Managers at the lowest level of an organization who direct day-to-day activities of employees.

Top Management Executives

Senior-level individuals who are responsible for overseeing the strategic direction and operational decisions of an organization.

Weekly Plans

Structured outlines of intended tasks or objectives set to be achieved within a week.