Computer Science · IT Controls and Auditing
Which of the following describes examples of general controls within Information Technology (IT) systems, rather than application controls?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Direct balancing controls within an individual payroll application module
- 2Specific programmatic field validations like checking for negative amounts in an invoice software
- 3Data input validation checks and automated sequence check controls on transaction entries
- 4Physical security measures like power surge protection and logical access controls like password systems✓
Correct answer
Physical security measures like power surge protection and logical access controls like password systems
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