Other controls 第5页
1. Application Controls
Application controls are specific to individual applications and focus on ensuring the accuracy and integrity of data processed by those applications. They can be categorized into three main types:
Input Controls: These prevent invalid data from being entered into the system. For example, requiring data to be in a specific format or validating inputs before processing.
Processing Controls: These verify that data is processed correctly. This might include checks to ensure that calculations are accurate or that all records have been processed.
Output Controls: These ensure that the output data is accurate and sent to the correct recipients. This includes authentication measures to verify that data is transmitted securely
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