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:

Cystic Fibrosis

is a genetic disorder that affects the lungs and digestive system, leading to severe respiratory and nutritional difficulties.

Respiratory Infections

Infections that affect the lungs, throat, airways, or sinuses, often leading to respiratory distress or illness.

Hereditary Abnormality

A deformity or disease passed down from parents to offspring through genes, manifesting at birth or later in life.

Sperm

Male reproductive cells or gametes in sexually reproducing organisms that merge with the female gamete, or ova, in the process known as fertilization.