Problem

Match each of the following control items to the type of control.a. Entity-level IT contro...

Match each of the following control items to the type of control.

a. Entity-level IT controls

b. Application controls

c. IT general controls

_____ 1. Computer operation controls

_____ 2. Internal audit

_____ 3. Program development controls

_____ 4. Data validation for data entry

_____ 5. Risk assessment

_____ 6. Access security controls

_____ 7. Record count

_____ 8. Program change controls

_____ 9. Autonumber invoices

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