Match the following terms and definitions.
a. | entity-level IT controls | ____ | 1. | Controls performed without the assistance of technology |
b. | application controls | ____ | 2. | Controls performed automatically by computers |
c. | IT general controls | ____ | 3. | Processes, organizational structure, and leadership for IT to support an organization’s business strategy and objectives, such as internal audits |
d. | operational controls | ____ | 4. | A combination of manual and automated controls |
e. | financial controls | ____ | 5. | Controls embedded within business process applications, such as accounting software controls |
f. | compliance controls | ____ | 6. | Controls that apply to IT services in general and ensure continued IT operation and availability, such as change and access controls |
g. | manual controls | ____ | 7. | Controls to ensure that external financial reports are Prepared on a timely basis in compliance with laws, regulations, or contractual agreements |
h. | automated controls | ____ | 8. | Controls to ensure that operations are completed appropriately, such as the timing of cash disbursements to ensure that late fees are avoided |
i. | input controls | ____ | 9. | Controls to maintain confidentiality of information in Accordance with all applicable laws and regulations |
j. | processing controls | ____ | 10. | Controls to ensure that amounts have been processed appropriately |
k. | output controls | ____ | 11. | Controls over data entered into the system |
l. | hybrid controls | ____ | 12. | Controls to ensure that reports are distributed only to appropriate users |
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