Why Are IT General Controls Important? IT general controls are measures and safeguards put in place to protect the integrity of data processed and stored by information systems. Information systems are used to process a companies financial records. … The combination of these elements lead to an efficient exchange, processing and storage of data. What
What Are General IT Controls Provide Two Examples? General controls include software controls, physical hardware controls, computer oper- ations controls, data security controls, controls over the systems implementation process, and administrative controls. What are general controls and application controls? General controls apply to all computerized systems or applications. They include a mixture of software, hardware
What Is The Hierarchy Of Control Measures? The hierarchy of control is a system for controlling risks in the workplace. The hierarchy of control is a step-by-step approach to eliminating or reducing risks and it ranks risk controls from the highest level of protection and reliability through to the lowest and least reliable protection. What