Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing — Question 218

Which of the following is an example of an application control?

Answer options

• A. Automated password change requirements.
• B. System data backup process.
• C. User testing of system changes.
• D. Formatted data fields.

Correct answer: D

Explanation

Formatted data fields are a type of application control as they help ensure that data entered into the system adheres to specified formats, thus reducing input errors. Automated password change requirements, system data backup processes, and user testing of system changes are important for security and reliability but do not specifically control application inputs.