Identify the type of control (General or Application Control, type of General or Application Control) 1....

 

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Identify the type of control (General or Application Control, type of General or Application Control) 1. Files are stored in fireproof and waterproof locations and there is periodic backup of files 2. Error reports are generated on illogical conditions that may occur i.e. calculating a negative inventory quantity 3. Tallies of the number of transactions submitted for data conversion are done. 4. The sales department does post-processing review of sales transactions. 5. Teams of users, systems analysts, and programmers develop and thoroughly test software. 6. Removal of access rights for terminated employees on a timely basis 7. An extra number is tagged onto the end of a basic identification number such as an employee number. 8. Appropriate documentation to support emergency changes to existing programs 9. Computerised checks are used to determine whether data values exceed or fall below some predetermined limit (i.e. flag weekly payroll time that exceed 50 hours) Item 1 2 3 4 5 6 7 8 9 General or Application Type of General or Application Control You are expected to be able to identify if a control is a general or application control and identify the type of control in the test. Identify the type of control (General or Application Control, type of General or Application Control) 1. Files are stored in fireproof and waterproof locations and there is periodic backup of files 2. Error reports are generated on illogical conditions that may occur i.e. calculating a negative inventory quantity 3. Tallies of the number of transactions submitted for data conversion are done. 4. The sales department does post-processing review of sales transactions. 5. Teams of users, systems analysts, and programmers develop and thoroughly test software. 6. Removal of access rights for terminated employees on a timely basis 7. An extra number is tagged onto the end of a basic identification number such as an employee number. 8. Appropriate documentation to support emergency changes to existing programs 9. Computerised checks are used to determine whether data values exceed or fall below some predetermined limit (i.e. flag weekly payroll time that exceed 50 hours) Item 1 2 3 4 5 6 7 8 9 General or Application Type of General or Application Control You are expected to be able to identify if a control is a general or application control and identify the type of control in the test.

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Question Step 1 1 General Control Data Security Control 2 Application Control Processing Contro... View the full answer