Accounting · Auditing and IT Controls
Which TWO of the following are categorized as General IT controls rather than Application controls? 1. Full testing procedures using test data when developing computer applications2. One-for-one checking3. Disaster recovery procedures4. Hash totals
- 12 only
- 24 only
- 32 and 4
- 41 and 3✓
Correct answer
1 and 3
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