If you are a business process owner and have responsibility for effective processing of one or more applications under your purview then it is essential that you understand what application controls and effective execution will be expected from you to receive a successful audit. This chapter addresses the following application controls: project management, input/output, editing and auditing, error handling, balancing, database reconciliation, application monitoring, and application backup and restart procedures. Application controls are important whether a new application is being developed or an application has been operational for months or years.
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