All of the following are pervasive computer controls except:
A)Planning and controlling the data processing function.
B)Controlling access to equipment,data,and programs.
C)Ensuring data is accessible to management on a timely basis.
D)Controlling applications development and changes to programs.

Question

Quizplus · Accepted Answer

Pervasive computer controls refer to controls that are applied across all aspects of an organization's information system. Planning and controlling the data processing function, controlling access to equipment, data, and programs and controlling applications development and changes to programs are examples of pervasive controls. Ensuring data is accessible to management on a timely basis is a specific control objective or requirement, not a pervasive control.

All of the Following Are Pervasive Computer Controls Except