Controls can be classified as
A) information technology general controls.
B) automated controls.
C) manual controls.
D) all of the above

Question

Quizplus · Accepted Answer

All of the choices are correct when it comes to classifying controls. Information technology general controls refer to controls that are implemented over the IT environment as a whole. Automated controls are controls that are performed by IT systems, while manual controls are performed by people. Hence, all types of controls fall into one of the categories listed above.

Controls Can Be Classified as