Controlling program development, program changes, computer operations, and securing access to programs and data is the purpose of ________.
A)independent controls
B)manual controls
C)IT general controls
D)tech controls

Question

Quizplus · Accepted Answer

IT general controls encompass a broad range of controls that are designed to ensure the proper development and operation of information systems. This includes controls over program development, program changes, computer operations, and access to programs and data. Independent controls and tech controls are subcategories of IT general controls, and manual controls may be part of the overall IT control environment but are not sufficient on their own to ensure proper information system management.

Controlling Program Development, Program Changes, Computer Operations, and Securing Access