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COMPUTER AUDITING (APPLICATION CONTROL (I. Input controls, II. Processing…
COMPUTER AUDITING
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GENERAL CONTROL
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DEFINITION: are control activities performed within the IT Organization or the technology that they support that can be applied to every system that the organization relies upon
APPLICATION CONTROL
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DEFINITION: control procedures that typically operate at a detailed business process (cycle or transaction) level and are designed to ensure the integrity of the accounting records
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