Controls That Are Designed for Each Software Application and Are

question 25

Multiple Choice

Controls that are designed for each software application and are intended to help a company satisfy the transaction-related audit objectives are

• A) user controls.
• B) general controls.
• C) audit controls.
• D) application controls.

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Definitions:

Displacement

A redirection of an impulse from a channel that is blocked into another, more available outlet.

Psychosexual Stages

A theory proposed by Freud describing how personality develops through five stages (oral, anal, phallic, latency, genital) centered on erogenous zones.

Phallic

Relating to or resembling the penis, often used in the context of Freudian psychoanalysis to describe a stage of human development.

Genital

Pertaining to the external and internal organs of reproduction in both males and females.