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Determine whether each item describes and general IT control or an application IT control. - A. B. A control to ensure only authorized personnel have

Determine whether each item describes and general IT control or an application IT control.

- A. B.

A control to ensure only authorized personnel have access to a firms network

- A. B.

Controls that are designed to prevent, detect, or correct errors in transactions as they are processed through a specific subsystem

- A. B.

Passwords and PINs designed to authenticate a person attemting to access a system

- A. B.

File attributes to restrict writing, reading, or other privileges to a directory or a file

- A. B.

Closed-loop verification used to reduce the risk of an incorrect customer account number input into an order entry system

- A. B.

A limit check that validates the entry of hours worked for each employee does not exceed a certin amount

- A. B.

Controls that ensure all network data is encrypted

- A. B.

Physical controls to prevent access to network servers

- A. B.

Disaster Recovery Plan

A.

Application Control

B.

General Control

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