Control Activities – General Computer Controls

In the

General Computer Controls

subtopic under

Controls Activities

, you can describe the Information Technology (IT) environment and general computer controls for each location. The table at the top of the form lets you provide additional details about software applications.

In each location form, expand the Describe Flow of Information section, and then expand any of the transactions. Under the transactions, click the

View Control Activities Form

link to view a list of specific control activities related to the IT environment.

The Control Activities Form can be used to further document your understanding of controls and to indicate controls that you plan to test.

For more information about the Control Activities Form, see the Understand Controls and Evaluate Design topic.