When a control applies specifically to a software tool and the business processes and accounts that are linked to it, this control is classified as a(n)
A) physical control.
B) IT general control.
C) IT application control.
D) All of these answer choices are correct.

Question

Quizplus · Accepted Answer

IT application controls are specific to a software tool and the business processes and accounts associated with it, focusing on ensuring the integrity, accuracy, and confidentiality of the data and processes specific to that application.

When a Control Applies Specifically to a Software Tool and the Business