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) both a and b
D) application controls

Question

Quizplus · Accepted Answer

Gerry will be assessing application controls, as he is reviewing procedures specific to individual applications. Output controls and general controls are more broad and may not directly apply to individual applications.

Gerry Jones Has Been Asked to Review Manual or Automated