List the four major categories of general controls and identify the objectives of each.
Answer to relevant QuestionsWhat is the SDLC? What type of controls does the use of the SDLC include with respect to program development and changes?What is the objective of output controls? List and briefly describe different output controls.An example of a program in which the audit team would be most interested in testing auto-mated application controls is a(n) a. Payroll processing program. b. Operating system program. c. Data management system software. d. ...Audit teams can obtain evidence of the proper functioning of password access control to a accounting information system by a. Writing a computer program that simulates the logic of an effective password control system. b. ...Tests of Controls: Processing and Output Controls. Mark Company’s audit team is evaluating the controls that Mark has implemented over the automated processing of payroll transactions. During the understanding and ...
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