which of the following is not an example of an application control? course hero

When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to?

Is programming allowed online?

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Which of the following is an example of an application control?

An example of an application control is the validity check, which reviews the data entered into a data entry screen to ensure that it meets a set of predetermined range criteria. Or, a completeness check will examine a data entry screen to see if all fields have an entry.

What are the types of application control?

Application controls can be classified as (1) input controls, (2) processing controls, and (3) output controls. Input controls check data for accuracy and completeness when they enter the system.

What are controlling applications?

Application control, a system designed to uniquely identify traffic from various applications on a network, enables an organization to define and apply extremely granular security and network routing policies based upon the source of a particular traffic flow.

When auditors consider only non IT controls in assessing control risk it is known as?

10. When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to assess control risk, it is referred to as auditing around the computer.

Which of the following is not application control?

Which of the following are not application controls? Access security.

Which of the following is an example of application control activities in IT systems?

Which of the following is an example of application control activities in IT systems? Hardware controls.

Which of the following is designed to control the applications?

Which of the following is designed to control the operations of a computer? Explanation: Software is basically classified into two: System and application. System Software is designed to control the operations and extend the processing capability of a computer system.

Which application controls all computer settings?

Microsoft Windows Defender Application Control allows organizations to control what apps and drivers will run on their managed Windows devices.

What are application input controls?

Input Controls This application control governs the data inputs in an application. Input controls prevent users from entering unvalidated information into the system. These controls might require data to be entered in a given format or authorization on all inputs before adding them to the information system.

Which two of the following are application controls?

Application control includes completeness and validity checks, identification, authentication, authorization, input controls, and forensic controls, among others. Simply put, application controls ensure proper coverage and the confidentiality, integrity, and availability of the application and its associated data.

Which one of the following is most likely considered a processing control for an entity's accounting application system?

Internal Control It is done to ensure the effectiveness and efficiency of the organization.

Which check is not an input control?

Which check is not an input control? b. validity check. A computer operator was in a hurry and accidentally used the wrong master file to process a transaction file.

What are the five types of application control briefly define each?

Application control includes completeness and validity checks, identification, authentication, authorization, input controls, and forensic controls, among others.

Which 3 of the following features are provided by application control Sophos?

Endpoint communication, encryption, network security, email security, mobile security, and unified threat management are all services provided by Sophos.

What is application control in cyber security?

Application control is an information security practice that consists of restricting the execution of unauthorized applications by adopting whitelisting and blacklisting strategies. The technology behind it helps recognize and allow only non-malicious files to enter an enterprise network and its endpoints.

What are application input controls?

Input Controls This application control governs the data inputs in an application. Input controls prevent users from entering unvalidated information into the system. These controls might require data to be entered in a given format or authorization on all inputs before adding them to the information system.

Audit Exam 3: Chapter 12 Flashcards | Quizlet

84 terms · IT has several significant effects on an organization. Which of the following would not be important from an auditing perspective? A) organizational changes B) the visibility of information C) the potential for material misstatement D) None of the above; i.e., they are all important. → D) None of the above; i.e., th…

Auditing Chapter 12 Flashcards | Quizlet

Start studying Auditing Chapter 12. Learn vocabulary, terms, and more with flashcards, games, and other study tools.

Output controls are not designed to assure that data

Diff: Moderate Objective: LO 12-3 AACSB: Reflective thinking skills 27) An internal control deficiency occurs when computer personnel: A) participate in computer software acquisition decisions. B) design flowcharts and narratives for computerized systems. C) originate changes in customer master files. D) provide physical security over program files.

When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to?

When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to assess control risk, it is referred to as auditing around the computer. Which one of the following conditions need not be present to audit around the computer?

Is programming allowed online?

d. Programming is not allowed online and must be done separately.

When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to?

When the client uses a computer but the auditor chooses to use only the non-IT segment of internal control to assess control risk, it is referred to as auditing around the computer. Which one of the following conditions need not be present to audit around the computer?

Is programming allowed online?

d. Programming is not allowed online and must be done separately.