In their consideration of a client's IT controls, the auditors will encounter general controls and application controls. Which of the following is an application control?
A. Control over program changes.
B. Hash total.
C. Systems documentation.
D. The operations manual.
Answer: B
You might also like to view...
Blogs, wikis, and virtual worlds are all examples of ________
A) traditional media B) social media C) virtual worlds D) review sites E) geospatial platforms
A presentation is one of the least misused communication channels
Indicate whether the statement is true or false
Direct labor and indirect labor are recorded, respectively, to:
A. Finished Goods Inventory and Work in Process Inventory. B. Work in Process Inventory and Finished Goods Inventory. C. Factory Overhead and Work in Process Inventory. D. Cost of Goods Sold and Finished Goods Inventory. E. Work in Process Inventory and Factory Overhead.
Everything else equal, an industry with more leverage will have a ________
A) higher return on assets B) higher return on equity C) lower return on equity D) Both A and B