Multiple Choice
When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control is classified as a(n)
A) physical control.
B) IT general control.
C) IT application control.
D) All of these answer choices are correct.
Correct Answer:
Verified
Correct Answer:
Verified
Q2: Which of the following is the best
Q3: Which of the following is NOT one
Q4: Which of the following types of controls
Q5: Internal controls<br>A) are defined based on industry
Q6: Which type of control monitors business processes
Q7: Which COSO Internal Control Integrated Framework control
Q8: Draw a diagram that accurately depicts how
Q9: Internal audit has responsibility for which line
Q10: Which of the following is an example
Q11: Continuous monitoring is often programmed to monitor<br>A)