Multiple choice

Processing control procedures have

  1. Authorization and authentication of users

  2. Access control for online data

  3. Reporting of before and after images

  4. None of these

Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

Processing controls refer to validation checks, edit routines, and reconciliations performed during data processing (e.g., range checks, format validation, batch totals). Authorization (option A), access control (option B), and before/after image reporting (option C) are examples of access controls or audit controls, not processing controls per se.