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For each application control determine if the control is an input, processing, or output control. - 1. 2. 3. Field Interrogation - 1. 2. 3.

For each application control determine if the control is an input, processing, or output control.

- 1. 2. 3.

Field Interrogation

- 1. 2. 3.

Run-to-run Controls

- 1. 2. 3.

Output Spooling

- 1. 2. 3.

Check Digit

- 1. 2. 3.

Range Check

- 1. 2. 3.

Validity Check

- 1. 2. 3.

Sign Check

- 1. 2. 3.

Hash Total

- 1. 2. 3.

Transaction Logs

- 1. 2. 3.

End User Controls

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