FUNDAMENTALS OF COMPUTER

Detailed explanation-1: -Administrative controls Formalize standards, rules, procedures, and control disciplines to ensure that the organization’s general and application controls are properly executed and enforced.

Detailed explanation-2: -General controls apply to all computerized systems or applications. They include a mixture of software, hardware, and manual procedures that shape an overall control environment. In contrast, application controls are specific controls that differ with each computerized application.

Detailed explanation-3: -General controls include software controls, physical hardware controls, computer operations controls, data security controls, controls over the systems implementation process, and administrative controls.

Detailed explanation-4: -The methods, policies, and organizational procedures that ensure the safety of the organization’s assets, the accuracy and reliability of its accounting records, and operational adherence to management standards are known as: Security.

Detailed explanation-5: -Information systems controls are both manual and automated and consist of general and application controls. General controls govern the design, security, and use of computer programs and the security of data files in general throughout the organization’s information technology infrastructure.