____ relate to a specific AIS process, such as billing or cash receipts.
A) Control procedures
B) Information processing procedures
C) Business process control plans
D) Operations system control plans

Question

Quizplus · Accepted Answer

Business process control plans relate specifically to controlling and monitoring specific AIS processes, such as billing or cash receipts. These plans are designed to ensure that transactions are processed accurately, completely, and in a timely manner. Control procedures are more general in nature and can apply to multiple processes, while information processing procedures and operations system control plans are not as specific to AIS processes.

____ Relate to a Specific AIS Process, Such as Billing