Theo Lillis Performs the Following Application Control Procedures: (I) Control

question 45

Multiple Choice

Theo Lillis performs the following application control procedures: (i) Control totals: Input totals are balanced and reconciled
(ii) Reasonable checks: Actual data is compared to expected data for reasonableness
(iii) Sequence tests: Sequential data is reviewed and exception reports are produced for missing numbers.
Which of the above application controls do these procedures apply to?

• A) processing controls
• B) output controls
• C) input controls
• D) general controls

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Definitions:

Homosexual Orientation

A sexual orientation characterized by a romantic or sexual attraction to individuals of one's own sex.

Heterosexual

A sexual orientation characterized by an attraction to individuals of the opposite sex.

Bisexual

Pertaining to being sexually attracted to both men and women.

Asexual

An orientation describing individuals who do not experience sexual attraction towards others, regardless of gender.