IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 101 Topic 11 Discussion

IIA CIA Exam Part Three: Business Knowledge for Internal Auditing IIA-CIA-Part3-3P Question # 101 Topic 11 Discussion

IIA-CIA-Part3-3P Exam Topic 11 Question 101 Discussion:
Question #: 101
Topic #: 11

Which of the following is an example of an application system control?


A.

Data values fall within a prescribed range.


B.

Error listings are generated and promptly remediated.


C.

Report distribution is restricted to authorized personnel.


D.

Field amounts contain an upper or lower limit.


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