Application Controls Vary with Each Application in the IT System

question 45

Multiple Choice

Application controls vary with each application in the IT system.In attempting to review and gain an understanding of the internal control system, the auditor must evaluate the application controls for every:

• A) audit area in which the client uses the computer.
• B) material audit area.
• C) audit area.
• D) audit area where the auditor plans to reduce assessed control risk.

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Definitions:

Diazepam (Valium)

A prescription medication belonging to the benzodiazepine class, commonly used to treat anxiety, seizures, and muscle spasms.

Buspirone (BuSpar)

A medication primarily used to treat anxiety disorders, offering anxiolytic effects without sedation or risk of dependence.

Dependence

A condition in which a person is reliant on a substance or activity, leading to significant distress or impairment.

Ritualistic Hand Washing

Compulsive and repetitive washing of hands, often associated with obsessive-compulsive disorder.