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qwertybio qwertybio
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Define control for general controls and application controls. Also list the categories of controls included under general controls and application controls.
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Auditing and Assurance Services


Edition: 17th
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voltayrevoltayre
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General controls are those that relate to all aspects of the IT function. They include controls related to administration, separation of IT duties, systems development, physical and on-line security, backup and contingency planning, and hardware controls.

Application controls relate to the processing of individual transactions. Application controls are specific to certain software applications and typically do not affect all IT functions. They include input controls, processing controls, and output controls.

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