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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.

Understanding Business
Understanding Business
12th Edition
ISBN:9781259929434
Author:William Nickels
Publisher:William Nickels
Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment
Section: Chapter Questions
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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.
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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