General controls apply to the reliability and consistency of the overall information processing environment, and they support application controls.

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General controls are fundamental controls that are designed to provide a safe and stable environment for information processing. They set the tone for the whole IT system and include security, change management, backup and recovery, and physical access controls. These controls support and enhance the effectiveness of application controls, which are specific controls designed to ensure accurate processing of transactions and data in individual applications.

General Controls Apply to the Reliability and Consistency of the Overall