William Jones has been asked to review manual or automated procedures that typically operate at a business
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Question:
William 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 William going to be assessing?
Select answer from the options below
output controls
both output and general controls
general controls
application controls
Related Book For
Core Concepts Of Accounting Information Systems
ISBN: 9780470507025
11th Edition
Authors: Nancy A. Bagranoff, Mark G. Simkin, Carolyn Strand Norman
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