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:

Risk Factors

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Dignity Therapy

A psychotherapeutic intervention designed to alleviate emotional suffering and enhance the quality of life among those nearing the end of their lives.

Cultural Differences

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Chronic Illness

A long-lasting health condition that can be controlled but not cured, often requiring ongoing management and care.