Which of the following are subject to IT general controls?
A) Email
B) Benefits management system
C) Time-keeping software
D) All of these answer choices are correct.

Question

Quizplus · Accepted Answer

All of these systems, including email, benefits management systems, and time-keeping software, are subject to IT general controls because they involve the processing, storage, and transmission of data, which need to be securely managed and controlled.

Which of the Following Are Subject to IT General Controls