Which of the following statements related to application controls is correct?
A) Application controls relate to various aspects of the IT function including software acquisition and the processing of transactions.
B) Application controls relate to various aspects of the IT function including physical security and the processing of transactions in various cycles.
C) Application controls relate to all aspects of the IT function.
D) Application controls relate to the processing of individual transactions.
Correct Answer:
Verified
Q90: Separation of duties is essential in preventing
Q91: General controls include all of the following
Q92: Which of the following controls prevent and
Q93: The internal control framework developed by COSO
Q94: Which of the following is a component
Q96: Name five of the specific responsibilities specifically
Q97: Security controls should require that users enter
Q98: Discuss what is meant by the term
Q99: Output controls need to be designed for
Q100: Which of the following describes the process
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