In Their Consideration of a Client's IT Controls,the Auditors Will

question 71

Multiple Choice

In their consideration of a client's IT controls,the auditors will encounter general controls and application controls.Which of the following is an application control?

• A)The operations manual.
• B)Hash total.
• C)Systems documentation.
• D)Control over program changes.

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Definitions:

Immigrants

Individuals who move from their country of origin to reside in a foreign country, often in search of better living conditions or opportunities.

Aboriginals

Indigenous peoples to a specific region, often recognized as the first inhabitants of their respective areas.

Contingent Workers

Employees who do not have long-term contracts but are hired on a temporary basis, often to meet seasonal demands or short-term projects.

HR Costs

Expenses associated with the human resources department, including recruitment, salaries, benefits, and training.