Automated business process controls contained within IT systems are called:
A) preventive controls
B) pervasive controls
C) application controls
D) management controls
Correct Answer:
Verified
Q91: The business process objectives that an internal
Q92: Control goals of operations processes include:
A) validity
B)
Q93: Failing to record a customer's order for
Q94: A tool designed to assist you in
Q95: A process captures only authorized transactions but
Q97: The third level of protection in the
Q98: A control that involves reprocessing transactions that
Q99: Discrepancies between data items recorded by a
Q100: Controls that stop problems from occurring are
Q101: _ is a process by which organizations
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