In a computer information system control procedures that provide reasonable assurance that the recording, processing and reporting
Question:
In a computer information system control procedures that provide reasonable assurance that the recording, processing and reporting of data are properly performed for specific applications are known as:
A. General controls.
B. User controls.
C. Application controls.
D. Integrated testing.
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Related Book For
Modern Auditing And Assurance Services
ISBN: 9781118615249
6th Edition
Authors: Philomena Leung, Paul Coram, Barry J. Cooper, Peter Richardson
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