
In each of the following three examples, select whether the computer controls that operate at Alex plc are either “General” or “Application”.
Example 1 – Storing extra copies of programs and data files off-site
Example 2 – Programmes to check data fields on input transactions
Example 3 – Manual checks to ensure that the input data was authorised
Select ONE answer:
- Example 1. General and Example 2. General and Example 3. General
- Example 1. General and Example 2. General and Example 3. Application
- Example 1. General and Example 2. Application and Example 3. Application
- Example 1. Application and Example 2. Application and Example 3. Application
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 3
- Not correct
- Not correct
- Correct => Example 1 is a general control as it supports the effective functioning of application controls. Examples 2 and 3 are correct as they relate specifically to the processing of individual applications.
- Not correct

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