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

Gerry will be assessing application controls, which are specific to individual applications and ensure the accurate and complete processing of transactions. The other options of output controls and general controls are not as relevant to the review of manual or automated procedures at a business process level.

Gerry Jones Has Been Asked to Review Manual or Automated