What is the difference between general controls and application controls?
Answer to relevant QuestionsIs it necessary to have both general controls and application controls to have a strong system of internal controls? Why should accountants be concerned about risks inherent in a complex software system such as the operating system? Categorize each of the following as either a general control or an application control: a) Validity checkb) Encryptionc) Security tokend) Batch totale) Output distributionf) Vulnerability assessmentg) Firewallh) Antivirus ...What kinds of risks are inherent when an organization stores its data in a database and database management system?The use of smart cards or tokens is called two-factor authentication. Answer the following questions, assuming that the company you work for uses smart cards or tokens for two-factor authentication.What do you think the ...
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