Control Activities Implemented to Mitigate Transaction Processing Risk That Typically

question 67

True/False

Control activities implemented to mitigate transaction processing risk that typically affect only certain processes, transactions, accounts, and assertions are referred as transaction or application controls.

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Definitions:

Directory

In older operating systems, an electronic container that holds files and even other directories. Today’s operating systems use the term folder.

Command

A command issued from the Run utility in Windows to bring up a command prompt window.

Relational Operator

An operator that compares one side of an expression to another and is used in scripts.