Computer (CIS) Controls — General and Application. There are two types of controls used in a CIS system: general controls and application controls. General computer controls include controls over hardware and software development, modification, access and monitoring. Application controls are applied to input, processing and output of a computer application.

Required

A. Distinguish between application controls and general controls.

B. List five examples of computer hardware and software access controls.

C. Give three input controls and explain how they work.