Question 1
A control that relates to all parts of the IT system is called a(n)
◦ general control.
◦ systems control.
◦ universal control.
◦ applications control.
Question 2
A(n) ________ total represents the summary total of codes from all records in a batch that do
not represent a meaningful total.
◦ record
◦ hash
◦ output
◦ financial