Two broad groupings of controls are ________.
A)internal controls and segregation of duties
B)physical access controls and password controls
C)validity checks and completeness checks
D)general controls and application controls

Question

Quizplus · Accepted Answer

Two broad groupings of controls are general controls and application controls. General controls apply across an entire organization or IT environment and support the effective operation of application controls. Application controls are specific to individual applications and ensure the completeness and accuracy of specific tasks or transactions. The other options listed also represent types of controls, but do not categorize all controls into two broad groupings.

Two Broad Groupings of Controls Are ________