Gerry Jones has been asked to review manual or automated procedures that typically operate at a business process level and apply to the processing of transactions by individual applications. What kind of controls is Gerry going to be assessing?
A) output controls
B) general controls
C) a and b
D) application controls

Question

Quizplus · Accepted Answer

The Answer of Gerry Jones has been asked to review manual or automated procedures that typically operate at a business process level and apply to the processing of transactions by individual applications. What kind of controls is Gerry going to be assessing?
A) output controls
B) general controls
C) a and b
D) application controls

Gerry Jones Has Been Asked to Review Manual or Automated