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

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Risk Management

Question ajoutée par Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate
Date de publication: 2014/05/24

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Almutaz Bakry Sidahmed

par 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.

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