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General controls relate to all computer activities and application controls relate to specific tasks. General controls include: Question 1 options: Controls designed to ensure that
General controls relate to all computer activities and application controls relate to specific tasks. General controls include:
Question 1 options:
Controls designed to ensure that all data submitted for processing has been properly authorized. | |
Controls for documenting and approving system software and changes to system software. | |
Controls that relate to the correction and resubmission of data that were initially incorrect. | |
Controls designed to ensure the accuracy of processing results. |
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