Match each of the following control items to the type of control. a. Entity-level IT controls b.
Question:
a. Entity-level IT controls
b. Application controls
c. IT general controls
___ 1. Computer operation controls
___ 2. Internal audit
___ 3. Program development controls
___ 4. Data validation for data entry
___ 5. Risk assessment
___ 6. Access security controls
___ 7. Record count
___ 8. Program change controls
___ 9. Autonumber invoices
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Related Book For
Accounting Information Systems The Crossroads of Accounting & IT
ISBN: 978-0132991322
2nd Edition
Authors: Donna Kay, Ali Ovlia
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