menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Auditing Assurance Services Study Set 1
  4. Exam
    Exam 10: The Impact of Information Technology on the Audit Process
  5. Question
    Controls Which Apply to the Processing of Individual Transactions Are
Solved

Controls Which Apply to the Processing of Individual Transactions Are

Question 33

Question 33

Multiple Choice

Controls which apply to the processing of individual transactions are called:


A) user controls.
B) systems controls.
C) general controls.
D) applications controls.

Correct Answer:

verifed

Verified

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q6: Auditing a small client in an IT

Q26: Physical control over computer equipment restricts access

Q29: Which one of the following is NOT

Q30: Internal control is ineffective when computer programmers:<br>A)

Q34: A well- controlled IT system offers greater

Q38: A common assumption is that 'the information

Q67: Discuss what is meant by the term

Q73: Identify the six categories of general controls

Q74: When the auditor decides to audit around

Q96: Discuss the major factors associated with complex

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines