Bayt.com

Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

In IT environment, control over system development, is it a general control or an application control?

Risk Management
user-image
Question added by Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate
Date Posted: 2014/05/24
Upvote (1) Views (1) Followers (1) Answers (1) Report Question
Write an Answer
Register now or log in to answer.
Almutaz Bakry Sidahmed
by Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate

It is a general IT control.

General IT control relate to overal system, while application controls relate to specified control such as input control.

 

Write Your Answer
More Questions Like This