The general framework for viewing IT risks and controls include all the

The general framework for viewing IT risks and controls include all the following EXCEPT
A.   IT Operations
B.   Systems Maintenance
C.   Human Resource Management
D.   Electric Commerce

Which of the following would be considered a batch control for payroll?
A.   A total on FICA taxes withheld.
B.   A total on Federal Income taxes withheld.
C.   A total on employee hours.
D.   A total on state income tax withheld.


The assertions of management related to financial statements include all of the these EXCEPT:
A.   The existence of assets and transactions.
B.   The completeness of the transactions.
C.   Proper disclosure of all rights and obligations.
D.   Assurance of future profitability.