Which of the following is a control that relates to all parts of the IT system?
A) a universal control
B) a general control
C) an application control
D) a systems control

Question

Quizplus · Accepted Answer

General controls are designed to apply to all parts of the IT system and are often management-focused. Universal control is not a commonly used term in IT audit and does not have a standard definition. Application controls are focused on specific applications, while systems controls are specific to a particular system or platform.

Which of the Following Is a Control That Relates to All