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:

Minority Group Members

Individuals who belong to a group that experiences a lesser degree of power, social prestige, or privilege compared to the dominant groups in a society.

Uncertainty Avoidance

As a cultural value, the extent to which members of a society rely (and should rely) on social norms, rules, and procedures to lessen the unpredictability of future events.

Procedures

Procedures are established methods or sequences of actions for performing a task or solving a problem systematically.

Valuing Diversity

The appreciation and respect for differences among individuals in age, gender, ethnicity, religion, disability, sexual orientation, education, and national origin.