Which of the following statements is in accordance with COBIT? 1. Pervasive controls are general while detailed controls are specific. 2. Application controls are a subset of pervasive controls. 3. Implementation of software is a type of pervasive control. 4. Disaster recovery planning is a type of detailed control.
A) 1 and 4 only
B) 2 and 3 only
C) 2, 3, and 4 only
D) 1, 2, and 4 only

Question

Quizplus · Accepted Answer

Pervasive controls are indeed general controls that apply broadly across an organization, while detailed controls are specific to particular processes or systems. Disaster recovery planning is a detailed control as it pertains to specific procedures for recovery. Application controls are not a subset of pervasive controls, and implementation of software is not considered a pervasive control.

Which of the Following Statements Is in Accordance with COBIT