Unformatted text preview: (see text pg.78-85) The following different types of controls would each be awarded one mark, plus a second mark for a valid example (examples are not listed below, see text). Alternatively, you could list multiple types of controls or multiple examples for a particular control type. See also Table 3.1, page 80 for further examples. Control environment (not listed in text, but used in internet course notes) General controls Software controls Hardware controls Computer operation controls Data security controls Implementation controls Administrative controls Application controls Input controls Processing controls Output controls...
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- Fall '09
- different types, Exception reports, Data security controls, internet course notes