One classification of IT controls, referring to control activities that provide the foundational environment for individual business process systems to function effectively. They include organization-wide policies and procedures such as system development standards, access management, and change management. Effective general controls are a prerequisite for business process controls to work as intended.

Past questions testing this term · 1 questions

• 2013h25h #31IT 統制は，IT に係る全般統制や業務処理統制などに分類される。全般統制はそれぞれの業務処理統制が有効に機能する環境を保証する統制活動のことをいい，業務処理統…