Please enable JavaScript.
Coggle requires JavaScript to display documents.
Application Controls - Coggle Diagram
Application Controls
Input
Completeness
Accuracy
Review by Users or Seniour Staff
Matching by the Computer
Edit Tests by the Computer
Limit or Reasonableness Check
Dependency Check
Validity or Existence Check
Field Size Check
Formatting Check
Screen Prompts
Field Presence Check
Specific Character Check
Validity
About
Segregation of duties
Access Controls
Processing
Master File
Output