Which Two Broad Control Groupings for IT Systems Are Described

question 93

Multiple Choice

Which two broad control groupings for IT systems are described by auditing standards?
1) General controls
2) application controls
3) information controls
4) performance controls

• A) 2 and 3
• B) 3 and 4
• C) 1 and 3
• D) 1 and 2

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Definitions:

Lead Paint

Paint that contains lead, a toxic metal, used in buildings before its health risks were widely recognized.

Market Share

The portion of a market controlled by a particular company or product, often expressed as a percentage of total sales in that market.

Motion To Dismiss

In a civil case, a request by the defendant that asks a judge or a court to dismiss the case because even if all the allegations are true, the plaintiff is not entitled to any legal relief. Also called demurrer.

Lead Paint

A type of paint that contains lead, a heavy metal, which can be toxic when ingested or inhaled, especially harmful to children.