Gerry Jonhas been asked to review manual or automated procedurthat 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 accuracy, completeness, and validity of processing transactions. Output controls and general controls operate at a higher level and do not directly apply to the processing of individual transactions.

Gerry Jonhas Been Asked to Review Manual or Automated Procedurthat