7.1 General controls encompass the framework of the overall controls in information technology environment and provides a reasonable level of assurance that ensures that the overall objectives of internal controls are achieved. General controls are divided into FIVE (5) categories. Required: List and briefly discuss the categories of general controls.
7.1 General controls encompass the framework of the overall controls in information technology environment and provides a reasonable level of assurance that ensures that the overall objectives of internal controls are achieved. General controls are divided into FIVE (5) categories. Required: List and briefly discuss the categories of general controls.
Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment
Section: Chapter Questions
Problem 1CE
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Transcribed Image Text:7.1 General controls encompass the framework of the overall controls in information
technology environment and provides a reasonable level of assurance that ensures that the
overall objectives of internal controls are achieved.
General controls are divided into FIVE (5) categories.
Required:
List and briefly discuss the categories of general controls.
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