Application Controls Are Part of the Effectiveness of ITGC in That

Multiple Choice

Application controls are part of the effectiveness of ITGC in that they are the controls that:

A) are specific to a single process or activity within the system but depend upon the validity of the ITGC environment.
B) occur at the entity-level to link the operation of automated and manual controls.
C) occur at the transaction-level to integrate the financial reporting aspects of a given activity.
D) are intended to enhance the access control limitations provided by passwords.