Controls which apply to the processing of individual transactions are called:
A) general controls.
B) application controls.
C) systems controls.
D) user controls.

Question

Quizplus · Accepted Answer

Application controls specifically relate to the processing of individual transactions, such as data validation, calculation checks, and authorization procedures. General controls are broader and affect the overall information system, while system controls encompass hardware and software systems. User controls refer to policies and procedures implemented by individual users.

Controls Which Apply to the Processing of Individual Transactions Are