What Are General Computer Controls

question 95

Multiple Choice

What are general computer controls?

• A) Controls related to the flow of data in and among support applications.
• B) Controls related to the reliability and consistency of the processing environment.
• C) Controls that separate functions that are not compatible.
• D) Controls to authorize staff to use specific programs.

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Definitions:

Idea Creation

The process of generating novel and useful concepts, often involving creativity, critical thinking, and collaboration.

Feasibility Determination

The process of assessing the practicality and viability of a proposed project or system.

Organizational Cultural Lag

Organizational cultural lag is a condition in which dominant cultural patterns are inconsistent with new emerging innovations.

Cultural Patterns

The shared beliefs, norms, behaviors, and values that are consistent among members of a society or organization.