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

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Definitions:

Ethical Considerations

Refers to the principles and values that guide behavior and decision-making based on notions of right and wrong.

Unethical Behaviour

Actions that are dishonest, immoral, or violate moral principles and standards.

Profit Motive

The primary incentive for businesses to operate and expand, driven by the pursuit of financial gain.

Pareto Efficient

A state of allocation of resources from which it is impossible to reallocate so as to make any one individual or preference criterion better off without making at least one individual or preference criterion worse off.