IT General Controls Are Controls That

question 13

Multiple Choice

IT general controls are controls that

• A) Only affect non-financial systems such as email systems
• B) Involve the most important financial applications
• C) Are directly supervised by the organization's senior leadership
• D) Involve the underlying IT systems which support financial applications

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Definitions:

Perception

The process by which organisms interpret and organize sensation to produce a meaningful experience of the world.

Nociception

The sensory process that provides the signals that lead to the perception of pain in response to potentially harmful stimuli.

Hapsis

Perceptual ability to discriminate objects on the basis of touch.

Proprioception

The sense of the relative position of body parts and strength of effort being employed in movement.