11.7 Which of the following would be classed as a contingency control in an information system?
A Password-only access to the system
B System recovery procedures
C Audit trails
11.8 All of the following, with one exception, are inherent limitations of internal control systems. Which is the exception?
A The costs of control
B Potential for human error and deliberate override
C The types of transactions controls are designed to cope with
D The independence of controls from the method of data processing