Internal controls that apply overall to the IT system are called:
A)Overall Controls
B)Technology Controls
C)Application Controls
D)General Controls

Question

Quizplus · Accepted Answer

General Controls are internal controls that apply to the overall IT system, including its security, backup and recovery, and change management processes. These controls are designed to provide a framework for ensuring the effectiveness and efficiency of IT operations and are implemented at the system level, rather than at the application level. Examples of general controls include password policies, network security, and disaster recovery planning.

Internal Controls That Apply Overall to the IT System Are