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Which of the following represent examples of general, application and user control activities, respectively, in the computer environment?

A) Control over access to programs, computer exception reports, and manual checks of computer output.
B) Manual checks of computer output, control over access to programs, and computer exception reports.
C) Computer exception reports, control over access to programs, and manual checks of computer output.
D) Manual checks of computer output, computer exception reports, and control over access to programs.

User Mpoisot
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Final answer:

Option C is correct as it lists 'Computer exception reports, control over access to programs, and manual checks of computer output' as examples of application, general, and user control activities respectively, in the computer environment.

Step-by-step explanation:

The question pertains to different types of control activities in a computer environment, specifically general, application, and user controls. In the context provided by the question, general controls are established to ensure the overall security and management framework of the computer environment. Application controls are specific to individual applications and ensure that transactions are processed correctly. User controls refer to the procedures that the end-users must follow to maintain the integrity of the data.

Based on these definitions:

  • General control activities: Control over access to programs ensures that only authorized individuals can access certain applications or data, maintaining security at a general level.
  • Application control activities: Computer exception reports are generated by applications to alert on unusual or exceptional transactions, specific to each application's functioning.
  • User control activities: Manual checks of computer output are performed by users to validate that the output is correct, representing hands-on control at the user level.

Therefore, option C) 'Computer exception reports, control over access to programs, and manual checks of computer output' represents examples of application, general, and user control activities respectively, in the computer environment.

User Saska
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