IT General Controls Are Controls That

question 13

Multiple Choice

IT general controls are controls that

• A) Only affect non-financial systems such as email systems
• B) Involve the most important financial applications
• C) Are directly supervised by the organization's senior leadership
• D) Involve the underlying IT systems which support financial applications

---

Definitions:

Health Care

Services provided to individuals or communities by health professionals for the purpose of promoting, maintaining, monitoring, or restoring health.

Association

A relationship or connection between two or more variables where changes in one variable correspond with changes in another.

Sales Ice Cream

The commercial transaction of buying and selling ice cream products.

Lurking Variable

A variable that affects both variables of interest in a study but was not included in the study, potentially confounding the results.