Given below is a table containing Column A and Column B. Column A contains description of certain controls in an automated environment. Complete…
CA Intermediate · Auditing and Ethics · MTP · May 2024
Given below is a table containing Column A and Column B. Column A contains description of certain controls in an automated environment. Complete Column B by stating appropriate type of control. Column A (Description of control in an automated environment) Column B (Type of control) Reasonableness checks ? Controls over Data centre and network operations ? Controls over application system acquisition, development and maintenance ? Program change controls ?
Suggested Answer and Working Notes:
Column A (Description of control in an automated environment) Column B (Type of control) Reasonableness checks Application controls Controls over Data centre and network operations General IT controls Controls over application system acquisition, development and maintenance General IT controls Program change controls General IT controls
Topics: Risk Assessment and Internal Control
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