Manual controls:
A) generally rely on the client's IT applications in some way.
B) support the ongoing functioning of the programmed aspects of prevent and detect controls.
C) can be classified as program change controls or logical access controls.
D) do not rely on the client's IT environment for their operation.

Question

Quizplus · Accepted Answer

Manual controls do not rely on the client's IT environment for their operation, as they are performed manually by individuals. Choices A, B, and C refer to controls that are automated and thus are not manual controls.

Manual Controls