We can classify IT controls based on implementation, function or scope.When considering IT controls based on function, this classification includes:
A)Preventive, Detective, Corrective
B)Enterprise level, General and Application
C)Manual, Automated
D)Risk Assessment, Monitoring, Information & Communication

Question

Quizplus · Accepted Answer

Preventive, Detective, and Corrective controls are classifications based on the function of IT controls. Preventive controls aim to prevent errors or fraud; Detective controls aim to detect errors or fraud that has occurred; Corrective controls aim to correct errors or issues that have been detected.

We Can Classify IT Controls Based on Implementation, Function or Scope.When