Controls that are designed for each software application and are intended to help a company satisfy the transaction-related audit objectives are
A) user controls.
B) general controls.
C) audit controls.
D) application controls.

Question

Quizplus · Accepted Answer

Application controls are designed for each software application to help a company satisfy the transaction-related audit objectives. They ensure that all transactions are authorized, processed accurately, and recorded completely and accurately. User controls are designed to enable users to operate the application and protect data from unauthorized access. General controls are controls that apply to an organization's overall information technology environment and support the effective operation of application controls. Audit controls are controls designed explicitly to support the audit trail and facilitate the audit process.

Controls That Are Designed for Each Software Application and Are