If _____ controls are ineffective, this can cause ____ controls to be unreliable.
A)IT general, application
B)Application, IT general
C)Application, enterprise
D)Cross-footing, segregation of duties

Question

Quizplus · Accepted Answer

IT general controls are foundational controls that support the functioning of application controls. If IT general controls are ineffective, it can undermine the reliability of application controls, as these rely on the general IT environment's integrity and security.

If _____ Controls Are Ineffective, This Can Cause ____ Controls

If _ Controls Are Ineffective, This Can Cause Controls