Gerry Jones Has Been Asked to Review Manual or Automated

question 36

Multiple Choice

Gerry Jones has been asked to review manual or automated procedures that typically operate at a business process level and apply to the processing of transactions by individual applications. What kind of controls is Gerry going to be assessing?

• A) output controls
• B) general controls
• C) a and b
• D) application controls

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Definitions:

Alcohol Abuse

The excessive and harmful consumption of alcohol, leading to physical, social, and psychological consequences.

Anxiety Hierarchy

A list or ranking of stimuli or situations that provoke anxiety in an individual, ordered from the least to the most anxiety-inducing.

Systematic Desensitization

Systematic desensitization is a psychological treatment method that gradually exposes individuals to anxiety-producing stimuli while teaching them relaxation techniques to overcome their fears.

Phobia of Snakes

An excessive and irrational fear of snakes, which can cause intense anxiety and avoidance behavior.