Question: Computer (CIS) Controls General and Application. There are two types of controls used in a CIS system: general controls and application controls. General computer

Computer (CIS) Controls — General and Application. There are two types of controls used in a CIS system: general controls and application controls. General computer controls include controls over hardware and software development, modification, access and monitoring. Application controls are applied to input, processing and output of a computer application.

Required

A. Distinguish between application controls and general controls.

B. List five examples of computer hardware and software access controls.

C. Give three input controls and explain how they work.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Principles of Auditing Questions!

Consider a sequence of 10 independent trials where each trial consists of independently rolling a pair of fair dice . What is the probability that the pair of rolls give the same numbers ( e.g. a...

A creative engineer suggests structuring the TLB so that not all the bits of the presented address need match to result in a hit. Suggest how this might be achieved, and what might be the costs and...

Let A, B be sets. Define: (a) the Cartesian product (A B) (b) the set of relations R between A and B (c) the identity relation A on the set A [3 marks] Suppose S, T are relations between A and B, and...

QUESTION ONE [ 3 0 ] You were recently appointed as a chief information systems officer ( CIO ) of Sword Ltd ( Sword ) , responsible for the information system controls. Sword, a subsidiary of the...

Auditing in CIS Environment REVIEW QUESTIONS 1. What is the purpose of an IT audit? 2. Discuss the concept of independence within the context of a financial audit. How is independence different for...

Control activities and related assertions Several categories of control activities are identified in the chapter using the following framework: A. Authorization B. Performance reviews C....

Can you please help me with this case problem? AICPA Case Development Program. Case No. 2000-02: Recreation, Inc Case No. 2000-02: Recreation, Inc. 1 AICPA Case Development Program RECREATION, INC....

He want us to identify the 18 vulnerabilities. template is attach. Case No. 2000-02: Recreation, Inc. 1 AICPA Case Development Program RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE...

Risk Assestment Project - Identify 18 Vulnerabilit AICPA Case Development Program Case No. 2000-02: Recreation, Inc. ? 1 RECREATION, INC. AN INFORMATION TECHNOLOGY RISK ASSESSMENT CASE STUDY OF...

The blame of 2007-2009 financial turmoil goes to the phenomenon of securitization. Explain how this phenomenon would create such a pandemic across the world.

Boss Companys standard cost accounting system recorded this information from its December operations. Standard direct materials cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....

2.22 The file ElectricConsME contains the electric power consumption data (kWh) of 44 randomly selected four-member households from Saudi Arabia and the United Arab Emirates. a. Construct a frequency...

Is absorption costing or direct costing more useful in making managerial deci- sions? Why?

The audit firm of Guiseppe Mulciber, Dottore Commercialista, has been asked to bid on an annual audit of the financial statements Mammon, a publicly traded gold jewelry manufacturer. The Mulciber...

Use of Other Auditor. Rene Lodeve, Reviseur dEntreprises, has been hired by BelleRei, N.V., a Liege, Belgium, company. Lodeve will audit all accounts except those of a subsidiary in Spain, which...

Preparation and Planning. Roger Buckland was recently appointed auditor of Waterfield, Ltd, a public company. He had communicated with the companys previous auditor before accepting the audit....

Blossom, Inc., is a mature firm that is growing at a constant rate of 6.24 percent per year. The last dividend that the firm paid was $1.50 per share. If dividends are expected to grow at the same...

FV OF AN UNEVEN CASH FLOW STREAM The First Lady just put $ 1 0 , 0 0 0 into a new savings account, and she plans to contribute another $ 2 0 , 0 0 0 one year form now, and $ 5 0 , 0 0 0 two years...

9. A company borrows 1,000,000 at an annual effective discount rate of 4%. The loan is to be repaid with n annual payments of 100,000 plus a drop payment one year after the nth payment. The first...