General Controls Apply to the Reliability and Consistency of the Overall

question 93

Multiple Choice

General controls apply to the reliability and consistency of the overall information processing environment. To what do application controls apply?

• A) All information processing activities
• B) The flow of data in and among individual applications
• C) The assignment and supervision of personnel
• D) Accounting systems that use databases

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Definitions:

Identifying Jobs

The process of defining and categorizing positions within an organization, including detailing job responsibilities, requirements, and qualifications.

Identifying Employees

The process of recognizing and understanding the unique attributes, skills, and needs of each individual within an organization to better manage and support them.

Compa-ratio

A metric used to evaluate an employee's pay relative to the midpoint of their pay range, indicating how compensation compares to market or organizational standards.

Central Tendency

A statistical measure that identifies a single value as representative of an entire distribution of data, typically the mean, median, or mode.