Exercise 10.12

themathkid's version from 2015-11-23 15:57


Question Answer
Controls performed without the assistance of technologymanual controls
Controls performed automatically by computersautomated controls
Processes, organizational structure, and leadership for IT to support an organization’s business strategy and objectives, such as internal auditsentity-level IT controls
A combination of manual and automated controlshybrid controls
Controls embedded within business process applications, such as accounting software controlsapplication controls
Controls that apply to IT services in general and ensure continued IT operation and availability, such as change and access controlsIT general controls
Controls to ensure that external financial reports are prepared on a timely basis in compliance with laws, regulations, or contractual agreementsfinancial controls
Controls to ensure that operations are completed appropriately, such as the timing of cash disbursements to ensure that late fees are avoidedoperational controls
Controls to maintain confidentiality of information in accordance with all applicable laws and regulationscompliance controls
Controls to ensure that amounts have been processed appropriatelyprocessing controls
Controls over data entered into the systeminput controls
Controls to ensure that reports are distributed only to appropriate usersoutput controls

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