Controls; other than application controls; which relate to the environment within which computer-based application systems are developed; maintained and operated; and which are therefore applicable to all applications. The objectives of general contr

🎲 Try a Random Question  |  Total Questions in Quiz: 595  |  🧠 Study this quiz with Flashcards
This question is part of a full practice quiz:
CISA Certified Information Systems Auditor Vocab — practice the complete quiz, review flashcards, or try a random question.


1. Controls; other than application controls; which relate to the environment within which computer-based application systems are developed; maintained and operated; and which are therefore applicable to all applications. The objectives of general contr