- 1 Marks
AA – L2 – SA – Q1.7 – IT Controls Categorization
Categorize IT controls as information processing or general IT.
Question
Information technology controls are classified as information processing controls or general IT controls. For each of the below controls select the correct categorization.
- One-for-one checking of processed output to source documents
A Information processing
B General IT - Using password protection in computer systems
C Information processing
D General IT
Find Related Questions by Tags, levels, etc.
- Tags: Audit Evidence, General IT, ICAG, Information Processing, IT Controls
- Level: Level 2
- Topic: Audit and Assurance Evidence
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