Question

Which of the following is least likely to be a general control over computer activities? A)...

Which of the following is least likely to be a general control over computer activities?

A) A validity test

B) A change request log.

C) Procedures for developing new programs and systems.

D) Requirements for system documentation.

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Answer #1

the following is least likely to be a general control over computer activities:

A) A validity test

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