Which two broad control groupings for IT systems are described by auditing standards?
1)General controls
2)application controls
3)information controls
4)performance controls
A) 2 and 3
B) 3 and 4
C) 1 and 3
D) 1 and 2

Question

Quizplus · Accepted Answer

Auditing standards describe two broad control groupings for IT systems - general controls and application controls. General controls relate to overall control environment, while application controls are specific to individual applications and ensure their proper functioning. Information and performance controls are not specifically categorized by auditing standards.

Which Two Broad Control Groupings for IT Systems Are Described