The procedure to log into an operating system or application control should minimize the risk of unauthorized access.
Another section of application specific controls.
Internal control over automated systems can be grouped into general control and application control.
There are two broad groupings of information systems control - general control and application control.
Like application controls, general controls may be either manual or programmed.
So we have a an application control and maintenance burden and problem with this architecture.
It was able to support the testing of the new application control that arrived with Windows '95 and NT.
General control supports the functioning of application control, and both are needed to ensure complete and accurate information processing.
If the general control is inadequate, the application control is unlikely to function properly and could be overridden.
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