Separation of business functions and user access responsibilities gen.

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IT application controls apply to system application software programs that support the business process. IT application controls are designed to ensure the complete and accurate processing of data, from input through output. These controls vary based on the business purpose of the specific application. Application controls may also help to ensure privacy and security of data transmitted. Examples of IT application controls include, but are not limited to, the following:
- Data edits checks (i.e., programmatically verifying data inputs and edits)
- **Separation of business functions and user access responsibilities (e.g., transaction initiations versus authorization)

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