Gerry Jones Has Been Asked to Review Manual or Automated

question 17

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) both a and b
• D) application controls

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Definitions:

Ethical Budgeting

The practice of creating budgets that reflect moral principles and considerations, ensuring resources are allocated in a fair and responsible manner.

Fudge Factor

An additional amount or adjustment made to an estimate to account for potential error or uncertainty.

Slack

A workplace communication tool, or in a different context, the amount of time a project can be delayed without causing a delay to subsequent projects.

Time Period

A specific duration or interval of time over which certain events or processes occur or are measured.