Banking · IT Controls in Auditing
Classify the following controls into General IT Controls or Information Processing (Application) Controls: 1. Only authorised staff have read/write access to the finance system. 2. The finance system rejects negative invoice amounts with an error message. 3. Automatic nightly back-ups occur to a separate virtual server. 4. Only IT administrators can install software after anti-virus checks.
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1General IT control = 3, 4; Information processing control = 1, 2
- 2General IT control = 1, 2; Information processing control = 3, 4
- 3General IT control = 2; Information processing control = 1, 3, 4
- 4General IT control = 1, 3, 4; Information processing control = 2✓
Correct answer
General IT control = 1, 3, 4; Information processing control = 2
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