Application controls in an IT system that processed sales transactions would include:
A) Availability
B) Accuracy and completeness
C) Security
D) Processing integrity
Correct Answer:
Verified
Q59: In order to protect data files, production
Q60: The separation of the custody of inventory
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Q62: Independent checks and reconciliations, related to cash
Q63: In order to properly monitor customer payments
Q65: The following circumstances may indicate risks related
Q66: The separation of the responsibility for custody
Q67: The security of having cash receipts deposited
Q68: This type of highly integrated IT system
Q69: All of the following documents are necessary
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