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:

Azores

A group of nine volcanic islands situated in the North Atlantic Ocean and is an autonomous region of Portugal.

Magnetic Fields

Invisible fields that exert force on objects that possess magnetic properties, including electrically charged particles and magnetic materials, fundamental to electromagnetism.

Navigational Instruments

Tools used by navigators to find their way when traveling over water or through the air, including compasses, sextants, and GPS devices.