IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 130 Topic 14 Discussion

IIA Business Knowledge for Internal Auditing IIA-CIA-Part3 Question # 130 Topic 14 Discussion

IIA-CIA-Part3 Exam Topic 14 Question 130 Discussion:
Question #: 130
Topic #: 14

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


A.

Automated password change requirements.


B.

System data backup process.


C.

User testing of system changes.


D.

Formatted data fields.


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