Theo Lillis Performs the Following Application Control Procedures

question 46

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 procedurapply to?

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

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