CAF-3 · Chapter 16 · Question 2 of 15
What is the fundamental, overarching objective of implementing IT General Controls (ITGCs) within an organization?
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: B) To establish a reliable, secure, and compliant IT environment that aligns with business objectives.
Explanation
The primary objective of ITGCs is to ensure the reliability, security, and integrity of IT systems, safeguarding infrastructure so that technology-based assets support business objectives securely and comply with regulations
More The 5 Key Components of ITGCs (Application Scenarios) MCQs
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- Q5A junior database administrator was inadvertently given superuser administrative rights. While trying to clean up old files, they…
- Q6A bank's IT department conducts daily automated backups of all customer transaction data and stores them in a secure, geographically…
- Q7A hospital configures its central database so that doctors can only view patient medical histories, while the billing department can only…
- Q8An organization is building a new mobile banking app. Management mandates that stringent security testing, code reviews, and vulnerability…
