In an IT-intensive environment, most processing controls are:
A) input controls.
B) operator controls.
C) programmed controls.
D) documentation controls.

Question

Quizplus · Accepted Answer

In an IT-intensive environment, most processing controls are programmed controls. These controls are built into the system and are programmed to detect and correct errors, ensure that data is processed accurately, and prevent unauthorized access to the system. Input controls are important, but they primarily focus on ensuring that data is entered correctly into the system. Operator controls involve the actions and decisions of the people operating the system, which can be unreliable. Documentation controls involve the processes and procedures around documenting transactions, which are important but do not directly affect the processing of data within the system.

In an IT-Intensive Environment, Most Processing Controls Are