Computer controls that are pervasive and apply to all applications of a computerized processing system are referred to as
A) computer controls.
B) environment controls.
C) automated application controls.
D) general controls.

Question

Quizplus · Accepted Answer

General controls are pervasive controls that are designed to apply to all applications and support the effective functioning of the overall IT environment. Examples of general controls include security management, change management, system software controls, and backup and recovery procedures. These controls are implemented at the system level and provide a foundation for the implementation of more specific application controls.

Computer Controls That Are Pervasive and Apply to All Applications