In IT systems, if general controls are effective, it increases the auditor's ability to rely on application controls to reduce control risk.

Question

Quizplus · Accepted Answer

Effective general controls provide a strong foundation for the IT system as a whole, which can increase the reliability and effectiveness of application controls. This means that auditors can have greater confidence in the effectiveness of both general and application controls and reduce their assessment of control risk.

In IT Systems, If General Controls Are Effective, It Increases