Match each of the following control items to the type of control.
a. | Entity-level IT controls | ____ | 1. | Computer operation controls |
b. | Application controls | ____ | 2. | Internal audit |
c. | IT general controls | ____ | 3. | Program development controls |
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| ____ | 4. | Data validation for data entry |
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| ____ | 5. | Risk assessment |
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| ____ | 6. | Access security controls |
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| ____ | 7. | Record count |
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| ____ | 8. | Program change controls |
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| ____ | 9. | Auto-numbered invoices |
What are IT controls?
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