On the Whole, ________ Controls Apply to All Computerized Applications

question 51

Short Answer

On the whole, ________ controls apply to all computerized applications and consist of a combination of hardware, software, and manual procedures that create an overall control environment.

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Definitions:

Sample Size

The number of observations or units included in a sample taken from a population for the purpose of statistical analysis.

Observed Z Value

A statistical measurement representing the number of standard deviations a data point is from the mean of a set of data.

Sample Mean

The average calculated from a sample of data, representing the central tendency of that sample.

Population Average

The mean value or average of all the values in a population.