Theo Lillis performs the following application control procedures:
(i)) Control totals: Input totals are balanced and reconciled
(ii). Reasonable checks: Actual data is compared to expected data for reasonableness
(iii). Sequence tests: Sequential data is reviewed and exception reports are produced for missing numbers. Which of the above application controls do these procedurapply to?
A) processing controls
B) output controls
C) input controls
D) general controls

Question

Quizplus · Accepted Answer

These procedures are related to processing controls as they ensure data is correctly processed through checks and balances.

Theo Lillis Performs the Following Application Control Procedures