What are examples of internal controls?

What attributes should be considered to assess the adequacy of System Configuration controls?

What control identifies a violation of a set standard or a change to a master file or data field?

What controls are part of a process, effected by an entity's board of directors among others?

What controls ensure transactions, data, functions/tasks, etc are accurate prior to processing/completing?

What controls check whether two items/computer systems, etc. are consistent?

What controls manage access to information systems, applications, data, network, etc?

What controls transfer defined portions of information between two computer systems?

What controls are designed and configured to carry out a specific set of instructions based on criteria defined by management?

What controls ensure internal and external customers are properly verified?

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