IT Controls Can Be Divided into Two Categories

question 72

Multiple Choice

IT controls can be divided into two categories.Which of the following is a correct statement of one of those categories?

• A)Application controls apply overall to the IT accounting system.
• B)Application controls apply to the prevention of erroneous or incomplete input or processing of data.
• C)Application controls are used specifically in accounting applications to control inputs, processing, and output.
• D)Application controls are used to prohibit fraudulent financial reporting.

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Definitions:

Subsidiaries

Companies that are owned or controlled by another larger parent company but operate with some degree of autonomy.

Culture

The shared beliefs, values, norms, and practices that define a group of people or society, shaping their behaviors and understanding of the world.

Actual Behavior

The observable actions or responses of an individual or group in real-life situations, as opposed to theoretical or intended behavior.

High-Context Countries

Cultures where communication relies heavily on contextual elements like non-verbal cues and the surrounding environment, contrasting with low-context cultures that depend more on explicit verbal information.