Which of the Following Is Not a General Control

question 61

Multiple Choice

Which of the following is not a general control?

• A) computer performed validation tests of input accuracy
• B) equipment failure causes error messages on monitor
• C) separation of duties between programmer and operators
• D) adequate program run instructions for operating the computer

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Definitions:

Corporate Social Responsibility

A business model that helps a company be socially accountable to itself, its stakeholders, and the public by practicing sustainable and ethical operations.

Moral Standards

Principles or norms of behavior that distinguish between acceptable and unacceptable actions, often based on societal or personal beliefs.

Sustainability Message

A communication strategy that emphasizes the importance of maintaining ecological and environmental balance, and promoting long-term environmental health and prosperity.

Organizational Responsibility

Refers to the ethical and societal duty of a company or organization to act in the best interests of their employees, stakeholders, and the community, often encompassing environmental stewardship and social responsibility.