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Business process application controls

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Definition Edit

Business process application controls are

[c]ontrols directly related to individual computerized applications. They help ensure that transactions are complete, accurate, valid, confidential, and available. These controls include programmed control techniques, such as automated edits, and manual follow-up of computer-generated reports, such as reviews of reports identifying rejected or unusual items.[1]

References Edit

  1. Federal Information System Controls Audit Manual, at 559.

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