Application Controls Vary with Each Application in the IT System

question 85

Multiple Choice

Application controls vary with each application in the IT system. In attempting to review and gain an understanding of the internal control system, the auditor must evaluate the application controls for:

• A) every audit area.
• B) every material audit area.
• C) every audit area in which the client uses the computer.
• D) every audit area where the auditor plans to reduce assessed control risk.

---

Definitions:

Business

Commercial, professional, or industrial activities conducted by individuals or organizations to earn a profit or achieve other goals.

Benefit

An advantage or profit gained from something, often used in the context of employment, services, or products.

Politeness

The behavior that is respectful and considerate of other people's feelings.

Message

A communication or statement conveyed from one person or entity to another through words, symbols, or other means.