A control which relates to all parts of the IT system is called:
A) a systems control.
B) an applications control.
C) a universal control.
D) a general control.

Question

Quizplus · Accepted Answer

A control which relates to all parts of the IT system is called a general control. General controls are typically established at the organizational level and are designed to ensure the overall effectiveness and reliability of the IT environment. Examples of general controls include policies and procedures, access controls, and system development and change controls.

A Control Which Relates to All Parts of the IT