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Author Question: Which of the following isnotan application control? (Read 60 times)

bvyeehaw

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on: Aug 21, 2022

Question 1

Which of the following is not a general control?
◦ separation of IT duties
◦ systems development
◦ processing controls
◦ hardware controls

Question 2

Which of the following is not an application control?
◦ reprocessing authorization of sales transactions
◦ reasonableness test for unit selling price of sale
◦ post-processing review of sales transactions by the sales department
◦ logging in to the company's information systems via a password
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by bvyeehaw on Aug 21, 2022

kalimarie

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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bvyeehaw

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

xthemafja

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Reply 3 on: Yesterday
Excellent

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