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IIA-CIA-PART3 · Question #334

Which of the following would be classified as IT general controls?

The correct answer is C. Transaction logging. You've hit your session limit · resets 10:20pm (America/New_York)

Question

Which of the following would be classified as IT general controls?

Options

  • AError listings.
  • BDistribution controls.
  • CTransaction logging.
  • DSystems development controls.

How the community answered

(42 responses)
  • A
    2% (1)
  • B
    5% (2)
  • C
    81% (34)
  • D
    12% (5)

Explanation

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