Controls that relate to a specific use of the IT system, such as the processing of sales or cash receipts, are called application controls.
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Q131: Identify the six categories of general controls
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A) allows clients to
Q133: Processing controls are a category of application
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Q137: One category of general controls is physical
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Q139: Identify the three categories of application controls,
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Q141: When the auditor is obtaining an understanding
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