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Application Controls Are Part of the Effectiveness of ITGC in That

Question 48

Multiple Choice

Application controls are part of the effectiveness of ITGC in that they are the controls that:


A) are specific to a single process or activity within the system but depend upon the validity of the ITGC environment.
B) occur at the entity-level to link the operation of automated and manual controls.
C) occur at the transaction-level to integrate the financial reporting aspects of a given activity.
D) are intended to enhance the access control limitations provided by passwords.

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