General controls within IT environments that affect personnel include:
A)Use of computer accounts
B)Separation of duties
C)Informal knowledge of employees
D)all of the above affect personnel

Question

Quizplus · Accepted Answer

General controls within IT environments that affect personnel include the use of computer accounts, separation of duties, and even informal knowledge of employees. These controls are designed to ensure security, accuracy, and reliability in the use of information systems.

General Controls Within IT Environments That Affect Personnel Include