Which of the following is NOT an application control?
A) post-processing review of sales transactions by the sales department
B) reasonableness test for unit selling price of sale
C) preprocessing authorisation of sales transactions
D) separation of duties between computer programmer and operators

Question

Quizplus · Accepted Answer

Separation of duties between computer programmer and operators is an example of a general IT control, not an application control. Application controls relate specifically to the processing and procedures of individual applications or systems.

Which of the Following Is NOT an Application Control