Two Broad Groupings of Controls Are ________

question 55

Multiple Choice

Two broad groupings of controls are ________.

• A)internal controls and segregation of duties
• B)physical access controls and password controls
• C)validity checks and completeness checks
• D)general controls and application controls

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Definitions:

Classifying Objects

The cognitive process of organizing items into categories based on shared characteristics.

Algorithms

A defined set of step-by-step procedures or rules followed in calculations or problem-solving operations, especially by a computer.

Fixations

An obsessive focus or attachment to some aspect of psychological or emotional development.

Prototype

A prototype is the initial or preliminary version of a device, system, or product that serves as a model for further development and testing.