Page 31 - CA Inter MCQ Book
P. 31
CA RAVI TAORI CA INTER AUDIT MCQs
d) It results in simple business environment. However, it increases complexity of audit.
AAE.22 SM23
Which of the following is not an example of “General IT controls”?
a) Controls pertaining to Disaster recovery plan
b) Controls pertaining to batch preparation
c) Controls pertaining to data security
d) Controls pertaining to validation of input data in an application
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