Multiple Choice
According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?
A) Report identifying data that is outside of system parameters.
B) Report identifying general ledger transactions by time and individual.
C) Report comparing processing results with original input.
D) Report confirming that the general ledger data was processed without error.
Correct Answer:
Verified
Correct Answer:
Verified
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