When the computer system checks the validity of a customer number or whether a customer has reached their credit limit is an example of a(an) _____.
A)internal audit control
B)internal system control
C)computer application control
D)systems application control

Question

Quizplus · Accepted Answer

Checking the validity of customer numbers and credit limits are examples of computer application controls, which are designed to ensure the accuracy and completeness of data input, processing, and output within a specific application or program. Internal audit controls and internal system controls are broader categories of controls that encompass multiple applications and systems. Systems application controls are similar to computer application controls but specifically refer to controls embedded in the underlying operating system or database management system.

When the Computer System Checks the Validity of a Customer