Question: General controls relate to all computer activities and application controls relate to specific tasks. General controls include: Question 1 options: Controls designed to ensure that
General controls relate to all computer activities and application controls relate to specific tasks. General controls include:
Question 1 options:
| Controls designed to ensure that all data submitted for processing has been properly authorized. | |
| Controls for documenting and approving system software and changes to system software. | |
| Controls that relate to the correction and resubmission of data that were initially incorrect. | |
| Controls designed to ensure the accuracy of processing results. |
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
