An IT Application Control Will Be Ineffective _______

question 82

Multiple Choice

An IT application control will be ineffective _______.

• A)if the entity is hacked or experiences some form of phishing
• B)if it lists an appropriate transaction on an exception report
• C)if it fails to put an invalid transaction on an exception report
• D)if it is consistently used

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Definitions:

Portinari Altarpiece

A famous Renaissance painting by Hugo van der Goes, depicting the Adoration of the Shepherds, commissioned by Tommaso Portinari.

Domenico Ghirlandaio

An Italian Renaissance painter known for his fresco cycles and portraits, contributing to the decorative schemes of various churches in Florence.

Vittore Carpaccio

An Italian painter of the Venetian school, known for his narrative works and precise detail, active during the early Renaissance period.

Triptychs

Artworks consisting of three panels, usually hinged together, that can be displayed open or closed, often used in altarpieces.