Application Controls Are Part of the Effectiveness of ITGC in That

question 39

Multiple Choice

Application controls are part of the effectiveness of ITGC in that they are the controls that:

• A) are specific to a single process or activity within the system but depend upon the validity of the ITGC environment.
• B) occur at the entity-level to link the operation of automated and manual controls.
• C) occur at the transaction-level to integrate the financial reporting aspects of a given activity.
• D) are intended to enhance the access control limitations provided by passwords.

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Definitions:

Public Policy

Governmental guidelines, rules, and actions, intended to address public issues and affect how resources are allocated and managed within a society.

Unethical, Unsafe, and Illegal

Practices or behaviors that violate moral principles, compromise safety, or break the law.

Workplace Search

The process of seeking or investigating within the work environment, often related to security or policy compliance inquiries.

Lawsuit Likelihood

Refers to the probability or chance that a legal action will be taken or initiated.