Manual controls
A) generally rely on the client's IT applications in some way.
B) support the ongoing functioning of the programmed aspects of preventive and detective controls.
C) can be classified as program change controls or logical access controls.
D) do not rely on the client's IT environment for their operation.

Question

Quizplus · Accepted Answer

Manual controls do not rely on the client's IT environment for their operation. Unlike preventive and detective controls, which are programmed aspects that leverage the client's IT applications, manual controls are executed manually by individuals outside of the IT environment. Examples of manual controls include manual review of reports and physical verification of assets.

Manual Controls