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:

Twitter Messages

Short posts or updates shared on the social media platform Twitter, limited in character length.

Big Data

Extremely large data sets that are analyzed computationally to reveal patterns, trends, and associations, especially relating to human behavior and interactions.

Smart-phone Apps

Software applications designed to run on smartphones, offering a wide range of functionalities, including communication, entertainment, and productivity.

Body-worn Sensors

Devices worn on the body that monitor and collect data on various health and physical activity parameters.