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Auditing Standards Describe Which Two Broad Control Groupings for IT

question 72

Multiple Choice

Auditing standards describe which two broad control groupings for IT systems? 1. General controls
2) Application controls
3) Information controls
4) Performance controls


Definitions:

Narrowly Defined Jobs

Positions that have very specific tasks and responsibilities, limiting the scope of what the employee does.

Broadly Defined Jobs

Positions characterized by wide-ranging responsibilities and duties, allowing for flexibility and varied tasks.

Business Partner Services

Services offered by one business to another, often involving strategic support in areas such as finance, marketing, or human resources.

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