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Questions and Answers
Application controls are only concerned with data inputs
False
Process controls focus on the handling of data within the information process stages
True
Physical controls in IT departments include segregation of IT duties
True
General controls only relate to specific information systems within an organization.
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Output controls are focused on ensuring the accuracy and completeness of data being entered into the system.
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Physical controls in IT departments may include hardware controls and data storage procedures.
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Study Notes
Control Types in IT
- Application controls focus solely on data inputs.
- Process controls concentrate on the handling of data within the information process stages.
Physical Controls in IT
- Include segregation of IT duties.
- May also include hardware controls and data storage procedures.
General Controls
- Only relate to specific information systems within an organization.
Output Controls
- Focus on ensuring the accuracy and completeness of data being entered into the system.
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Description
Test your knowledge on the different types of controls in the IT department. From input controls to process controls and output controls, this quiz will cover the various measures put in place to ensure accuracy, validity, and completeness of data in the system. Brush up on your understanding of application controls and take this quiz today!
