Which of the following is not an application control?
A) reprocessing authorization of sales transactions
B) reasonableness test for unit selling price of sale
C) post-processing review of sales transactions by the sales department
D) logging in to the company's information systems via a password

Question

Quizplus · Accepted Answer

Logging in to the company's information systems via a password is an example of an access control, not an application control. Application controls are specific controls within an application that are designed to ensure the completeness, accuracy, and validity of transactions, while access controls are designed to restrict access to systems and data to authorized individuals. The other options provided are examples of application controls.

Which of the Following Is Not an Application Control