Question: please answer all. When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control

please answer all. When a control applies specifically to a software tooland the business processes and accounts that are linked to it, thiscontrol is classified as a(n) physical control. IT general control. IT application

please answer all.

When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control is classified as a(n) physical control. IT general control. IT application control. All of these answer choices are correct. Continuous monitoring technology can be classified as what type of internal control? Corrective Detective Preventative Physical ulia's Cookies has identified the following B2B sales contracts control activity risk: "Verbal agreements may result in a legally binding greement with unfavorable outcomes." Choose from the list of control activities below one of the appropriate control activities for his risk statement. Conduct employee training that covers appropriate and inappropriate wording when speaking with customers. The control owner is the director of sales. Conduct employee training that covers appropriate and inappropriate wording when speaking with customers. The control owner is the HR director. Review credit limits periodically and adjust if required. The control owner is the director of sales. Follow documented and authorized credit policies and procedures for all customers. The control owner is the director of legal and compliance

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 Accounting Questions!