Manual Controls

question 23

Multiple Choice

Manual controls:

• A) generally rely on the client's IT applications in some way.
• B) support the ongoing functioning of the programmed aspects of prevent and detect controls.
• C) can be classified as program change controls or logical access controls.
• D) do not rely on the client's IT environment for their operation.

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Definitions:

Ordered Pairs

Pairs of elements taken from two sets, typically representing the coordinates of points in a coordinate system.

Equation

A mathematical statement that uses an equals sign to express that two expressions have the same value.

Quadrant

One of the four sections of a Cartesian plane, divided by the x-axis and y-axis.

Plotting

The action of graphically representing data points or mathematical functions on a coordinate system.