Edit checks that validate data entry are examples of which control?
APhysical safeguards of assets
BIT application-level controls
CTop-level management reviews
DAuthorization of transactions
Answer & Solution
Correct answer: B. IT application-level controls
Edit checks are built into software to enforce information processing rules, which defines an IT application control.
Keep practising Nature, Objective and Scope of Audit
Browse all Nature, Objective and Scope of Audit questions for CA Inter, or explore more Auditing topics.
Related questions
Government auditors mainly review what?Segregation of duties separates which three roles?Which assertion concerns using the proper methodology to value transactions?How many financial statement assertions form the acronym PERCV?Which weakness can dishonest management exploit even with good controls?Why can internal control not guarantee strategic goals?Reasonable assurance is constrained mainly by what?Internal control assures which objectives?