Internal Controls That Apply Overall to the IT System Are

question 76

Multiple Choice

Internal controls that apply overall to the IT system are called:

• A)Overall Controls
• B)Technology Controls
• C)Application Controls
• D)General Controls

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Definitions:

Tepeyac

A hill located in Mexico City, historically significant as the site where the Virgin Mary is believed to have appeared to Juan Diego in the apparition of Our Lady of Guadalupe.

All-Powerful

Possessing complete, unlimited, or omnipotent power, often used in the context of a deity or supreme being.

All-Knowing

An attribute often ascribed to a deity or supreme being, signifying possessing complete or infinite knowledge.

All-Good

An attribute often ascribed to a deity or the divine, signifying perfect goodness without any flaw or evil.