These are applied to all IT service activities.
A)control goals
B)control plans
C)IT general controls
D)the control matrix

Question

Quizplus · Accepted Answer

IT general controls are a set of practices and procedures that apply to all IT service activities and are designed to ensure the confidentiality, integrity, and availability of information. These controls include policies and procedures, physical controls, access controls, and monitoring controls. Control goals and control plans may be part of IT general controls, but they are not specific to IT services. The control matrix is a tool used to assess the effectiveness of controls.

These Are Applied to All IT Service Activities