An IT application control will be ineffective _______.
A)if the entity is hacked or experiences some form of phishing
B)if it lists an appropriate transaction on an exception report
C)if it fails to put an invalid transaction on an exception report
D)if it is consistently used

Question

Quizplus · Accepted Answer

An IT application control becomes ineffective if it fails to identify and report an invalid transaction, as its primary function is to ensure the accuracy, completeness, and authorization of transactions processed by the system.

An IT Application Control Will Be Ineffective _______