Question

Which of the following statements presents an example of a general control for a computerized system?

a. Limiting entry of sales transactions to only valid credit customers
b. Turning data into quality information using AIS reporting
c. Restricting entry of accounts payable transactions to only authorized users
d. Restricting access to the computer center by use of biometric devices

Answer 1

An example of a general control for a computerized system is restricting access to the computer center by use of biometric devices. This ensures security and proper operation of the IT environment.

Step-by-step explanation:

The statement that presents an example of a general control for a computerized system is d. Restricting access to the computer center by use of biometric devices. General controls are policies and procedures that relate to many applications and support the effective functioning of the overall computerized system. They are designed to ensure the proper operation and security of the IT environment as a whole. Limiting access to the computer center using biometrics is a security measure that protects against unauthorized access to systems and safeguard information, fitting the definition of a general control.