IT general controls are ________-level controls.
A)entity
B)division
C)transaction
D)function

Question

Quizplus · Accepted Answer

IT general controls are entity-level controls as they are intended to establish a framework of policies and procedures to ensure overall effectiveness and efficiency of an organization's IT functions. They apply to all IT systems and processes and provide a foundation for other IT controls. Division, transaction, and function-level controls are specific controls that are implemented to mitigate risks associated with particular processes, transactions or business units.

IT General Controls Are ________-Level Controls