In a Computerized Environment,internal Controls Can Be Categorized into Which

question 15

Multiple Choice

In a computerized environment,internal controls can be categorized into which of the following?

• A)General controls and application controls.
• B)Detective controls and protective controls.
• C)Network controls and transaction controls.
• D)Preventive controls and mandatory controls.

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Definitions:

Proportion

A part, share, or number considered in comparative relation to a whole.

Nonconforming Items

Products or outputs that do not meet predetermined standards or specifications.

Samples

Samples refer to a set of data or observations taken from a larger population and used for statistical analysis.

Control Chart

A graphical tool used in process control to monitor, control, and improve the process performance over time by tracking data points against predetermined control limits.