Which of these are evaluated by an IS auditor while performing a review of the application controls?

An IS auditor performing a review of an application's controls would evaluate the:

A. efficiency of the application in meeting the business processes.

B. impact of any exposures discovered.

C. business processes served by the application.

D. application's optimization.

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Which of the following is most important to ensure that effective application controls are maintained?

Which of the following is MOST important to ensure that effective application controls are maintained? Control self-assessment (CSA) is correct. CSA is the review of business objectives and internal controls in a formal and documented collaborative process.

Which of the following choices is most important for an IS auditor to understand when auditing an?

Which of the following choices is MOST important for an IS auditor to understand when auditing an e-commerce environment? The nature and criticality of the business process supported by the application. The e-commerce application enables the execution of business transactions.

What is an application control in audit?

An application control audit is designed to ensure that an application's transactions and the data it outputs are secure, accurate and valid.

What is application Control in accounting?

A Definition of Application Control Application control includes completeness and validity checks, identification, authentication, authorization, input controls, and forensic controls, among others. Completeness checks – controls ensure records processing from initiation to completion.