Question 1
Controls that are designed for each software application and are intended to help a company satisfy the transaction-related audit objectives are
◦ user controls.
◦ general controls.
◦ audit controls.
◦ application controls.
Question 2
Controls which are built in by the manufacturer to detect equipment failure are called
◦ input controls.
◦ data integrity controls.
◦ hardware controls.
◦ manufacturer's controls.