IT controls are classified as either input controls or output controls.
Correct Answer:
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Q119: In IT systems, if general controls are
Q120: Controls specific to IT include all of
Q121: A large portion of errors in IT
Q122: Define control for general controls and application
Q123: When auditing a client who uses a
Q125: Discuss the four areas of responsibility under
Q126: The effectiveness of automated controls depends solely
Q127: Firewalls are used to protect from
A) erroneous
Q128: Processing controls include the following tests:
Validation
Sequence
Data Reasonableness
Completeness
Describe
Q129: Output controls focus on preventing errors during
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