According to IIA Guidance, Which of the Following Best Describes

question 97

Multiple Choice

According to IIA guidance, which of the following best describes an adequate management (audit) trail application control for the general ledger?

• A) Report identifying data that is outside of system parameters.
• B) Report identifying general ledger transactions by time and individual.
• C) Report comparing processing results with original input.
• D) Report confirming that the general ledger data was processed without error.

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Definitions:

Comparison

A process of evaluating two or more items to establish their similarities or differences.

Contrast

The difference in visual properties that makes an object (or its representation in an image) distinguishable from other objects and the background.

Important Ideas

Concepts or thoughts that hold significant value or relevance to a particular context or discussion.

Mobile Devices

Handheld electronic devices that have computing capabilities, including smartphones and tablets.