Because general controls have a ________ effect on the operating effectiveness of application controls, auditors must consider general controls.
A) mitigating
B) worsening
C) nominal
D) pervasive

Question

Quizplus · Accepted Answer

General controls have a pervasive effect on the operating effectiveness of application controls because they create the environment within which application controls operate. If general controls are weak, they can undermine the effectiveness of application controls, affecting the overall security and integrity of the information systems.

Because General Controls Have a ________ Effect on the Operating