Question
1) Which one of the following is a true statement regarding technology general controls? ____ A. Technology general controls support the acquisition and development of
1) Which one of the following is a true statement regarding technology general controls? ____
A. Technology general controls support the acquisition and development of technology. Maintenance of technology need not be considered as part of technology general controls and internal controls.
B. Less formal controls are always lesser quality than more formal controls.
C. The methodology should include appropriate controls over changes, which may involve authorizing change requests, testing results, and other protocols to determine that changes were made properly.
D. All companies should use the same development technology regardless of size.
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