Problem

Which of the following is not an example of a general control?A. The organization’s use of...

Which of the following is not an example of a general control?

A. The organization’s use of the systems development life cycle when implementing or modifying computerized processing systems.

B. The organization’s use of check digits to ensure accurate input of transaction data.

C. Periodic and preventative maintenance performed on the computer and related equipment.

D. The existence of appropriate separation of duties within the computer department.

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